[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24882177.002024-03-227865Actual
19594388.002023-10-237813Actual
3860100.002022-07-237816Budget
32102186.932024-09-2178111Actual
12983128.002023-03-237846Actual
36297168.002025-01-217836Actual
20095292.002023-10-237817Actual
12759200.002023-03-237865Budget
14765154.002023-05-237865Actual
4112150.002022-07-237866Actual
9392200.002022-12-217865Budget
5501201.082022-08-237828Actual
37206479.002025-02-207814Actual
23046105.002024-01-217866Actual
3723200.002022-07-237815Budget
5313207.002022-08-237817Actual
5081200.002022-08-237836Budget
7151188.002022-10-237865Actual
36560257.152025-01-217828Actual
4906194.002022-08-237865Actual
31298195.992024-08-2278213Actual
6437280.002022-09-227817Actual
615769.002022-09-227826Actual
16564258.002023-07-237863Actual

Generated 2025-05-22 05:58:57.763 UTC