[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4985131.002022-09-177816Actual
5234100.002022-09-177866Budget
12556282.002023-04-177814Actual
32724330.002024-11-167815Actual
278741.002022-07-187826Actual
24199364.722024-03-167818Actual
24227210.182024-03-167828Actual
20095292.002023-11-177817Actual
5235128.002022-09-177866Actual
29290279.002024-08-167864Actual
68770.002022-05-177856Budget
33849318.002024-12-177815Actual
3583288.002022-08-177814Actual
5082149.002022-09-177836Actual
26986285.002024-06-167864Actual
195068.212023-10-1778212Actual
32336192.252024-10-1678612Actual
15175205.632023-06-177868Actual
19805208.002023-11-177815Actual
16000309.002023-07-187817Actual
30509266.002024-09-167865Actual
12936164.002023-04-177836Actual
36439446.002025-02-157817Actual
22814212.002024-02-157815Actual

Generated 2025-06-16 12:35:35.816 UTC