[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37334299.002025-02-217865Actual
1620100.002022-05-247816Budget
2442722.042024-02-2178511Actual
20983132.002023-11-247836Actual
10915200.002023-01-227817Budget
3396849.002024-11-237826Actual
1341277.002022-05-247814Actual
16121199.572023-06-247828Actual
30261431.002024-08-237813Actual
2656465.652024-04-2278611Actual
1434664.592023-04-2378611Actual
21065106.002023-11-247866Actual
25292223.812024-03-237868Actual
18005106.002023-08-247866Actual
2537824.162024-03-2378211Actual
33048334.002024-10-237867Actual
1641412.462023-06-2478112Actual
7091200.002022-10-247815Budget
4843200.002022-08-247815Budget
21626362.002023-12-227813Actual
25729251.002024-04-227863Actual
9936200.002022-12-227818Budget
5501201.082022-08-247828Actual
14137172.302023-04-237828Actual

Generated 2025-05-24 00:42:56.100 UTC