[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-04-227863Actual
33520178.452024-10-2278113Actual
9009145.002022-12-217813Actual
1541162.002022-05-237865Actual
3328196.512024-10-2278311Actual
33547190.732024-10-2278213Actual
16975106.002023-07-237866Actual
9194280.002022-12-217814Budget
1927998.632023-09-2278111Actual
2987960.332024-07-2278211Actual
951880.002022-12-217826Budget
30353112.002024-08-227873Actual
746126.002022-04-227866Actual
3860100.002022-07-237816Budget
38121148.622025-02-2078113Actual
28639272.302024-06-227868Actual
13539289.002023-04-227863Actual
1303094.002023-03-237856Actual
2545936.932024-03-2278511Actual
17921136.002023-08-237836Actual
20249260.182023-10-237868Actual
24635398.002024-03-227813Actual
32184127.362024-09-2178411Actual
28229302.002024-06-227865Actual

Generated 2025-05-22 22:24:57.572 UTC