[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171760.002023-12-217873Actual
3284443.002024-10-227826Actual
5235128.002022-08-237866Actual
25911252.002024-04-217815Actual
21660267.002023-12-217863Actual
12039218.002023-02-207817Actual
34349231.612024-11-2278111Actual
30919345.032024-08-227868Actual
3724194.002022-07-237815Actual
3404878.002024-11-227856Actual
390870.002022-07-237826Budget
1735427.362023-07-2378511Actual
36560257.152025-01-217828Actual
2242067.782023-12-2178411Actual
2472759.002024-03-227873Actual
3394200.002022-07-237813Budget
2465303.002022-06-237814Actual
28074110.002024-06-227873Actual
5967227.002022-09-227815Actual
38121148.622025-02-2078113Actual
10125200.002023-01-217813Budget
16000309.002023-06-237817Actual
233892.002022-06-237863Actual
2608767.002024-04-217846Actual

Generated 2025-05-22 18:46:18.932 UTC