[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12983128.002023-04-197846Actual
27746169.912024-06-1878112Actual
33014443.002024-11-187817Actual
12619200.002023-04-197864Budget
17125388.972023-08-197818Actual
1850818.842023-09-1978612Actual
7481100.002022-11-197866Budget
164417.142023-07-2078212Actual
1528844.382023-06-1978311Actual
1288760.002023-04-197826Budget
2337158.212024-02-1778311Actual
5235128.002022-09-197866Actual
1214113.002022-06-197863Actual
2777452.892024-06-1878212Actual
31032140.122024-09-1878311Actual
22961128.002024-02-177836Actual
241746.002022-07-207873Actual
33547190.732024-11-1878213Actual
2103570.002023-12-207856Actual
3782944.382025-03-1978211Actual
7374117.002022-11-197846Actual
28519289.002024-07-197867Actual
26986285.002024-06-187864Actual
27044327.002024-06-187815Actual

Generated 2025-06-19 01:18:15.836 UTC