[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002023-02-187863Actual
26361276.842024-11-177868Actual
2233894.382024-07-1878111Actual
14014252.002023-11-187817Actual
36474338.002025-08-197867Actual
205357.142024-05-2078212Actual
28017278.002025-01-187863Actual
840071.002023-06-217826Actual
278650.002023-01-197826Budget
3330891.192025-05-2078411Actual
2298771.002024-08-187846Actual
25230435.942024-10-187818Actual
23818191.002024-09-177815Actual
18062296.002024-03-207817Actual
4005116.002023-02-187846Actual
22636254.002024-08-187863Actual
24995127.002024-10-187836Actual
570290.002023-04-207863Budget
12557280.002023-10-197814Budget
3749983.002025-09-187856Actual
32244128.422025-04-1978611Actual
390870.002023-02-187826Budget
4112150.002023-02-187866Actual
2987960.332025-02-1778211Actual

Generated 2025-12-18 21:23:35.942 UTC