[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34080110.002024-11-207866Actual
34230520.792024-11-207818Actual
11428280.002023-02-187814Budget
1434664.592023-04-2078611Actual
1075163.212022-04-207868Actual
1440411.402023-04-2078112Actual
10185101.002023-01-197863Actual
26832387.002024-05-207813Actual
1485046.002023-05-217826Actual
12181308.662023-02-187818Actual
23966127.002024-02-187836Actual
29906134.802024-07-2078311Actual
20095292.002023-10-217817Actual
30474321.002024-08-207815Actual
3180078.002024-09-197856Actual
594154.002022-04-207836Actual
405180.002022-07-217856Budget
3330891.192024-10-2078411Actual
20249260.182023-10-217868Actual
1730046.502023-07-2178311Actual
22069102.002023-12-197866Actual
15055264.002023-05-217867Actual
12619200.002023-03-217864Budget
19747138.002023-10-217864Actual

Generated 2025-05-20 04:54:31.504 UTC