[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068274.002022-06-237817Actual
21745233.002023-12-217814Actual
26421113.532024-04-2178111Actual
7808141.992022-10-237868Actual
3100559.272024-08-2278211Actual
16035265.002023-06-237867Actual
1540710.332023-05-2378112Actual
26200.002022-04-227813Budget
1077785.002023-01-217856Actual
517680.002022-08-237856Budget
5234100.002022-08-237866Budget
21871155.002023-12-217865Actual
2045061.402023-10-2378611Actual
3802936.932025-02-2078212Actual
1835650.762023-08-2378411Actual
2103570.002023-11-237856Actual
18005106.002023-08-237866Actual
2100992.002023-11-237846Actual
32010298.062024-09-217828Actual
2545936.932024-03-2278511Actual
887179.002022-04-227867Actual
1400177.002022-05-237864Actual
3918184.802025-03-2378212Actual
29227119.002024-07-227873Actual

Generated 2025-05-22 13:51:30.966 UTC