[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7808141.992022-10-227868Actual
36149353.002025-01-207815Actual
32724330.002024-10-217815Actual
32546251.002024-10-217863Actual
4331275.332022-07-227818Actual
14014252.002023-04-217817Actual
194796.082023-09-2178112Actual
241640.002022-06-227873Budget
37709340.482025-02-197828Actual
31271129.322024-08-2178113Actual
19685118.002023-10-227873Actual
19713245.002023-10-227814Actual
33579288.982024-10-2178613Actual
7091200.002022-10-227815Budget
34906474.002024-12-207814Actual
29581127.002024-07-217866Actual
2239358.212023-12-2078311Actual
7619220.002022-10-227867Actual
23046105.002024-01-207866Actual
37856140.122025-02-1978311Actual
8133200.002022-11-227864Budget
28752110.342024-06-2178311Actual
10837131.002023-01-207866Actual
25080111.002024-03-217866Actual

Generated 2025-05-22 01:00:31.711 UTC