[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13955102.002023-04-237866Actual
38952193.322025-03-2478111Actual
10124144.002023-01-227813Actual
4113100.002022-07-247866Budget
7092185.002022-10-247815Actual
3221151.822024-09-2278511Actual
31298195.992024-08-2378213Actual
640100.002022-04-237846Budget
22814212.002024-01-227815Actual
405272.002022-07-247856Actual
13090100.002023-03-247866Budget
36439446.002025-01-227817Actual
28427117.002024-06-237866Actual
32603134.002024-10-237873Actual
23640229.002024-02-217863Actual
15858125.002023-06-247836Actual
4984100.002022-08-247816Budget
16649261.002023-07-247814Actual
17773171.002023-08-247815Actual
15803113.002023-06-247816Actual
12369144.002023-03-247813Actual
34878118.002024-12-227873Actual
27746169.912024-05-2378112Actual
13231200.002023-03-247867Actual

Generated 2025-05-23 17:16:48.547 UTC