[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38682132.002025-04-207866Actual
36912179.492025-02-1878612Actual
31635306.002024-10-197865Actual
23138277.002024-02-187867Actual
14109376.852023-05-207818Actual
34404129.482024-12-2078311Actual
10836100.002023-02-187866Budget
9255222.002023-01-187864Actual
1750418.842023-08-2078612Actual
34670199.502024-12-2078113Actual
630066.002022-10-207856Actual
1138130.002023-03-207873Actual
1523398.632023-06-2078111Actual
355200.002022-05-207815Budget
35881204.762025-01-1878613Actual
11960117.002023-03-207866Actual
31600343.002024-10-197815Actual
5235128.002022-09-207866Actual
2236646.502024-01-1878211Actual
30261431.002024-09-197813Actual
2611353.002024-05-197856Actual
2522172.002022-07-217864Actual
2757379.482024-06-1978211Actual
3404878.002024-12-207856Actual

Generated 2025-06-19 19:33:58.725 UTC