[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23224188.962024-01-227828Actual
11242200.002023-02-217813Budget
1526124.162023-05-2478211Actual
416200.002022-04-237865Budget
37856140.122025-02-2178311Actual
12619200.002023-03-247864Budget
6578200.002022-09-237818Budget
2611353.002024-04-227856Actual
12229129.872023-02-217828Actual
966256.002022-12-227856Actual
31982551.092024-09-227818Actual
1732768.852023-07-2478411Actual
11854105.002023-02-217846Actual
25080111.002024-03-237866Actual
8273178.002022-11-247865Actual
1026248.002023-01-227873Actual
1738893.312023-07-2478611Actual
13815116.002023-04-237816Actual
28840127.362024-06-2378611Actual
3292462.002024-10-237856Actual
241746.002022-06-247873Actual
2393825.002024-02-217826Actual
15652160.002023-06-247864Actual
11808168.002023-02-217836Actual

Generated 2025-05-23 14:04:39.388 UTC