[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401874.002024-03-197856Actual
18685241.002023-10-207814Actual
465450.002022-09-207873Budget
278741.002022-07-217826Actual
28960193.322024-07-2078612Actual
6499200.002022-10-207867Budget
9937387.452023-01-187818Actual
39095166.722025-04-2078611Actual
3741950.002025-03-207826Actual
2600676.002024-05-197816Actual
26924113.002024-06-197873Actual
31890436.002024-10-197817Actual
18719158.002023-10-207864Actual
35092127.002025-01-187816Actual
19066295.002023-10-207817Actual
3445846.502024-12-2078511Actual
9858166.002023-01-187867Actual
1938843.312023-10-2078511Actual
6687185.932022-10-207868Actual
7946100.002022-12-217863Budget
36057501.002025-02-187814Actual
1992546.002023-11-207826Actual
5313207.002022-09-207817Actual
35382520.792025-01-187818Actual

Generated 2025-06-19 16:40:16.470 UTC