[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129177.002022-07-207867Actual
2464280.002022-07-207814Budget
2446196.512024-03-1878611Actual
2540543.312024-04-1878311Actual
2716260.002024-06-187826Actual
37299349.002025-03-197815Actual
12102200.002023-03-197867Budget
2095541.002023-12-207826Actual
2401874.002024-03-187856Actual
36323109.002025-02-177846Actual
9858166.002023-01-177867Actual
1431347.572023-05-1978411Actual
30381480.002024-09-187814Actual
13231200.002023-04-197867Actual
33462216.722024-11-1878612Actual
4192202.002022-08-197817Actual
1076100.002022-05-197868Budget
355200.002022-05-197815Budget
3068274.002022-07-207817Actual
32010298.062024-10-187828Actual
1765120.002022-06-197846Actual
2777452.892024-06-1878212Actual
31600343.002024-10-187815Actual
29638438.002024-08-187817Actual

Generated 2025-06-18 21:56:24.991 UTC