[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493064.002023-05-237856Actual
3519962.002024-12-217856Actual
951968.002022-12-217826Actual
35584109.272024-12-2178411Actual
19685118.002023-10-237873Actual
32603134.002024-10-227873Actual
4004100.002022-07-237846Budget
1392265.002023-04-227856Actual
888200.002022-04-227867Budget
31924328.002024-09-217867Actual
34022104.002024-11-227846Actual
2560912.462024-03-2278612Actual
2103570.002023-11-237856Actual
8930137.452022-11-237868Actual
3832882.002025-03-237873Actual
35444316.242024-12-217868Actual
1250840.002023-03-237873Budget
13626213.002023-04-227814Actual
3292462.002024-10-227856Actual
14765154.002023-05-237865Actual
19805208.002023-10-237815Actual
746126.002022-04-227866Actual
4906194.002022-08-237865Actual
1425926.292023-04-2278211Actual

Generated 2025-05-22 07:56:52.305 UTC