[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29933123.102024-08-2078411Actual
10837131.002023-02-197866Actual
6253129.002022-10-217846Actual
742260.002022-11-217856Budget
2954870.002024-08-207856Actual
4438100.002022-08-217868Budget
3257152.602022-07-227828Actual
7012192.002022-11-217864Actual
2405085.002024-03-207866Actual
16000309.002023-07-227817Actual
26775203.012024-05-2078613Actual
11103181.392023-02-197828Actual
8871172.302022-12-227828Actual
35881204.762025-01-1978613Actual
28519289.002024-07-217867Actual
1392265.002023-05-217856Actual
2647660.332024-05-2078311Actual
3437760.332024-12-2178211Actual
38148183.712025-03-2178213Actual
1428664.592023-05-2178311Actual
233892.002022-07-227863Actual
10370200.002023-02-197864Budget
278650.002022-07-227826Budget
39273160.902025-04-2178113Actual

Generated 2025-06-21 00:49:23.911 UTC