[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25911252.002024-04-217815Actual
26924113.002024-05-227873Actual
36474338.002025-01-217867Actual
30707109.002024-08-227866Actual
1583028.002023-06-237826Actual
27190155.002024-05-227836Actual
10370200.002023-01-217864Budget
2279151.002022-06-237813Actual
13755151.002023-04-227865Actual
7747100.002022-10-237828Budget
16975106.002023-07-237866Actual
742260.002022-10-237856Budget
2549280.552024-03-2278611Actual
21243231.392023-11-237828Actual
1827480.552023-08-2378111Actual
8073280.002022-11-237814Budget
16000309.002023-06-237817Actual
38832522.302025-03-237818Actual
28287151.002024-06-227816Actual
37029199.502025-01-2178613Actual
33168316.242024-10-227868Actual
38597163.002025-03-237836Actual
37086435.002025-02-207813Actual
24107307.002024-02-207817Actual

Generated 2025-05-22 05:43:55.622 UTC