[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850818.842023-08-2178612Actual
18812204.002023-09-207865Actual
8603129.002022-11-217866Actual
23725254.002024-02-187814Actual
274193.002022-04-207864Actual
840071.002022-11-217826Actual
22636254.002024-01-197863Actual
4765200.002022-08-217864Budget
33106535.942024-10-207818Actual
17125388.972023-07-217818Actual
30885251.092024-08-207828Actual
2611353.002024-04-197856Actual
4113100.002022-07-217866Budget
951880.002022-12-197826Budget
6579343.512022-09-207818Actual
23196352.602024-01-197818Actual
24260270.782024-02-187868Actual
1887095.002023-09-207816Actual
5313207.002022-08-217817Actual
33134269.272024-10-207828Actual
3372896.002024-11-207873Actual
24995127.002024-03-207836Actual
16093378.362023-06-217818Actual
28342166.002024-06-207836Actual

Generated 2025-05-20 08:51:14.546 UTC