[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29906134.802024-07-2378311Actual
29255459.002024-07-237814Actual
3782944.382025-02-2178211Actual
2334453.952024-01-2278211Actual
27688146.512024-05-2378611Actual
1434664.592023-04-2378611Actual
1075163.212022-04-237868Actual
2472759.002024-03-237873Actual
1647212.462023-06-2478612Actual
37589412.002025-02-217817Actual
21065106.002023-11-247866Actual
1724583.742023-07-2478111Actual
18685241.002023-09-237814Actual
23138277.002024-01-227867Actual
28368103.002024-06-237846Actual
2653018.842024-04-2278511Actual
3634983.002025-01-227856Actual
8930137.452022-11-247868Actual
37681545.032025-02-217818Actual
1243090.002023-03-247863Budget
1526124.162023-05-2478211Actual
8744195.002022-11-247867Actual
10508200.002023-01-227865Budget
6253129.002022-09-237846Actual

Generated 2025-05-23 17:15:11.018 UTC