[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2011185.002022-05-257867Actual
2092898.002023-11-257816Actual
18777170.002023-09-247815Actual
2611353.002024-04-237856Actual
2144417.782023-11-2578511Actual
13870106.002023-04-247836Actual
30087203.952024-07-2478612Actual
12040200.002023-02-227817Budget
33520178.452024-10-2478113Actual
2883116.002022-06-257846Actual
24670263.002024-03-247863Actual
966256.002022-12-237856Actual
1591069.002023-06-257856Actual
1302980.002023-03-257856Budget
27925290.732024-05-2478613Actual
1392265.002023-04-247856Actual
1541162.002022-05-257865Actual
12229129.872023-02-227828Actual
19101278.002023-09-247867Actual
29348315.002024-07-247815Actual
13598115.002023-04-247873Actual
2765466.722024-05-2478511Actual
245463.952024-02-2278212Actual
10507182.002023-01-237865Actual

Generated 2025-05-24 04:14:14.755 UTC