[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25911252.002024-05-187815Actual
32957136.002024-11-187866Actual
18005106.002023-09-197866Actual
1832950.762023-09-1978311Actual
36532573.822025-02-177818Actual
8681280.002022-12-207817Budget
3676165.652025-02-1778511Actual
11428280.002023-03-197814Budget
3918184.802025-04-1978212Actual
3325490.122024-11-1878211Actual
2892644.382024-07-1978212Actual
802442.002022-12-207873Actual
29255459.002024-08-187814Actual
2614670.002024-05-187866Actual
29383294.002024-08-187865Actual
181258.002022-06-197856Actual
2351612.462024-02-1778112Actual
1077785.002023-02-177856Actual
2153612.462023-12-2078112Actual
35584109.272025-01-1778411Actual
21065106.002023-12-207866Actual
3626946.002025-02-177826Actual
11711142.002023-03-197816Actual
38860231.392025-04-197828Actual

Generated 2025-06-19 02:27:38.285 UTC