[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4379217.752022-08-217828Actual
17561424.002023-09-217813Actual
2494096.002024-04-207816Actual
457691.002022-09-217863Actual
9069105.002023-01-197863Actual
8603129.002022-12-227866Actual
2393825.002024-03-207826Actual
8822200.002022-12-227818Budget
32666323.002024-11-207864Actual
23818191.002024-03-207815Actual
4984100.002022-09-217816Budget
25230435.942024-04-207818Actual
1927998.632023-10-2178111Actual
36594275.332025-02-197868Actual
214280.002022-05-217814Budget
3059468.002024-09-207826Actual
1897752.002023-10-217856Actual
2301376.002024-02-197856Actual
39333259.152025-04-2178613Actual
21626362.002024-01-197813Actual
19953123.002023-11-217836Actual
32010298.062024-10-207828Actual
37447155.002025-03-217836Actual
31635306.002024-10-207865Actual

Generated 2025-06-20 13:38:51.682 UTC