[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24141232.002024-03-197867Actual
194796.082023-10-2078112Actual
353553.002022-08-207873Actual
32817153.002024-11-197816Actual
2399290.002024-03-197846Actual
31890436.002024-10-197817Actual
29227119.002024-08-197873Actual
34172279.002024-12-207867Actual
12618214.002023-04-207864Actual
215277.002022-05-207814Actual
7375100.002022-11-207846Budget
1423184.802023-05-2078111Actual
5641200.002022-10-207813Budget
1528844.382023-06-2078311Actual
16835124.002023-08-207816Actual
2716260.002024-06-197826Actual
2278200.002022-07-217813Budget
24199364.722024-03-197818Actual
22814212.002024-02-187815Actual
4330200.002022-08-207818Budget
2647660.332024-05-1978311Actual
6358101.002022-10-207866Actual
20743247.002023-12-217814Actual
3723200.002022-08-207815Budget

Generated 2025-06-19 06:40:13.146 UTC