[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075163.212022-11-227868Actual
29290279.002025-02-217864Actual
8212216.002023-06-257815Actual
12839135.002023-10-237816Actual
29441130.002025-02-217816Actual
36970206.522025-08-2378113Actual
3782200.002023-02-227865Budget
14878123.002023-12-237836Actual
8133200.002023-06-257864Budget
3573084.802025-07-2378212Actual
32184127.362025-04-2378411Actual
6109100.002023-04-247816Budget
1288655.002023-10-237826Actual
3781227.002023-02-227865Actual
245463.952024-09-2178212Actual
22247191.992024-07-227828Actual
1621136.002022-12-237816Actual
37206479.002025-09-227814Actual
32872157.002025-05-247836Actual
25350102.892024-10-2278111Actual
1531563.532023-12-2378411Actual
10836100.002023-08-237866Budget
1303094.002023-10-237856Actual
34906474.002025-07-237814Actual

Generated 2025-12-23 01:51:29.965 UTC