[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 124  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27487252.602024-06-057868Actual
18685241.002023-10-067814Actual
22247191.992024-01-047828Actual
9936200.002023-01-047818Budget
13358182.902023-04-067828Actual
22961128.002024-02-047836Actual
11164185.932023-02-047868Actual
28605279.872024-07-067828Actual
24995127.002024-04-057836Actual
39300271.432025-04-0678213Actual
2600676.002024-05-057816Actual
31600343.002024-10-057815Actual
2192996.002024-01-047816Actual
1847514.592023-09-0678112Actual
12983128.002023-04-067846Actual
5452381.392022-09-067818Actual
34349231.612024-12-0678111Actual
14049255.002023-05-067867Actual
2056618.842023-11-0678612Actual
8450169.002022-12-077836Actual
11055355.632023-02-047818Actual

Generated 2025-06-05 08:53:10.475 UTC