[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20130203.002023-10-247867Actual
35702160.342024-12-2278112Actual
27892287.222024-05-2378213Actual
21837219.002023-12-227815Actual
33168316.242024-10-237868Actual
2254419.912023-12-2278612Actual
33014443.002024-10-237817Actual
14049255.002023-04-237867Actual
28368103.002024-06-237846Actual
1075163.212022-04-237868Actual
2139068.852023-11-2478311Actual
8072309.002022-11-247814Actual
17715157.002023-08-247864Actual
4517140.002022-08-247813Actual
33520178.452024-10-2378113Actual
6688100.002022-09-237868Budget
14878123.002023-05-247836Actual
465450.002022-08-247873Budget
30799316.002024-08-237867Actual
10916252.002023-01-227817Actual
37241330.002025-02-217864Actual
5313207.002022-08-247817Actual
1400177.002022-05-247864Actual
12369144.002023-03-247813Actual

Generated 2025-05-23 05:21:05.144 UTC