[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9334204.002022-12-317815Actual
1434664.592023-05-0278611Actual
1927998.632023-10-0278111Actual
37334299.002025-03-027865Actual
2201090.002023-12-317846Actual
2614670.002024-05-017866Actual
30799316.002024-09-017867Actual
33579288.982024-11-0178613Actual
7091200.002022-11-027815Budget
24789132.002024-04-017864Actual
1997981.002023-11-027846Actual
2144417.782023-12-0378511Actual
2399290.002024-03-017846Actual
28577601.092024-07-027818Actual
6030200.002022-10-027865Budget
7808141.992022-11-027868Actual
15175205.632023-06-027868Actual
2236646.502023-12-3178211Actual
5829280.002022-10-027814Budget
2147864.592023-12-0378611Actual
6952280.002022-11-027814Budget
1384237.002023-05-027826Actual
2298771.002024-01-317846Actual
12839135.002023-04-027816Actual

Generated 2025-06-01 22:48:47.632 UTC