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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22961128.002024-01-217836Actual
35092127.002024-12-217816Actual
2245396.512023-12-2178611Actual
2437347.572024-02-2078311Actual
39273160.902025-03-2378113Actual
33400128.422024-10-2278112Actual
2662317.782024-04-2178112Actual
951880.002022-12-217826Budget
8682214.002022-11-237817Actual
18097202.002023-08-237867Actual
11054200.002023-01-217818Budget
15497426.002023-06-237813Actual
3064889.002024-08-227846Actual
1077785.002023-01-217856Actual
7620200.002022-10-237867Budget
2545936.932024-03-2278511Actual
29496163.002024-07-227836Actual
34550140.122024-11-2278112Actual
8211200.002022-11-237815Budget
27545203.952024-05-2278111Actual
292970.002022-06-237856Budget
23046105.002024-01-217866Actual
17921136.002023-08-237836Actual
35410273.812024-12-217828Actual

Generated 2025-05-22 16:16:27.015 UTC