[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856968.002025-03-237826Actual
1835650.762023-08-2378411Actual
2139068.852023-11-2378311Actual
3005348.632024-07-2278212Actual
1480255.002022-05-237815Actual
19221198.052023-09-227868Actual
390980.002022-07-237826Actual
9985232.902022-12-217828Actual
2147864.592023-11-2378611Actual
5452381.392022-08-237818Actual
2351612.462024-01-2178112Actual
29496163.002024-07-227836Actual
35530100.762024-12-2178211Actual
2133576.292023-11-2378111Actual
35557110.342024-12-2178311Actual
22247191.992023-12-217828Actual
29967140.122024-07-2278611Actual
36242155.002025-01-217816Actual
25729251.002024-04-217863Actual
2603327.002024-04-217826Actual
4438100.002022-07-237868Budget
13626213.002023-04-227814Actual
31635306.002024-09-217865Actual
37447155.002025-02-207836Actual

Generated 2025-05-22 22:10:00.936 UTC