[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27746169.912024-05-2278112Actual
27982428.002024-06-227813Actual
14519358.002023-05-237813Actual
2136345.442023-11-2378211Actual
11961100.002023-02-207866Budget
2537824.162024-03-2278211Actual
1789342.002023-08-237826Actual
16000309.002023-06-237817Actual
11103181.392023-01-217828Actual
2399290.002024-02-207846Actual
17773171.002023-08-237815Actual
21871155.002023-12-217865Actual
21065106.002023-11-237866Actual
1526124.162023-05-2378211Actual
37801170.982025-02-2078111Actual
32102186.932024-09-2178111Actual
6500202.002022-09-227867Actual
1930729.482023-09-2278211Actual
3906124.162025-03-2378511Actual
22848170.002024-01-217865Actual
19805208.002023-10-237815Actual
32872157.002024-10-227836Actual
1938843.312023-09-2278511Actual
33342146.512024-10-2278611Actual

Generated 2025-05-22 16:30:18.821 UTC