[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3644188.002022-08-197864Actual
1076100.002022-05-197868Budget
25816316.002024-05-187814Actual
1647212.462023-07-2078612Actual
19594388.002023-11-197813Actual
25946219.002024-05-187865Actual
1540710.332023-06-1978112Actual
6252100.002022-10-197846Budget
9471159.002023-01-177816Actual
29522102.002024-08-187846Actual
27332426.002024-06-187817Actual
17715157.002023-09-197864Actual
34670199.502024-12-1978113Actual
18812204.002023-10-197865Actual
578054.002022-10-197873Actual
35502188.002025-01-1778111Actual
2147864.592023-12-2078611Actual
2545936.932024-04-1878511Actual
4517140.002022-09-197813Actual
195068.212023-10-1978212Actual
3208200.002022-07-207818Budget
641104.002022-05-197846Actual
2954870.002024-08-187856Actual
1018490.002023-02-177863Budget

Generated 2025-06-18 22:03:13.658 UTC