[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-1478111Actual
10125200.002023-01-147813Budget
2451911.402024-02-1378112Actual
9334204.002022-12-147815Actual
2437347.572024-02-1378311Actual
29906134.802024-07-1578311Actual
11055355.632023-01-147818Actual
24995127.002024-03-157836Actual
36594275.332025-01-147868Actual
38001112.462025-02-1378112Actual
39333259.152025-03-1678613Actual
3457857.142024-11-1578212Actual
4905200.002022-08-167865Budget
3561130.552024-12-1478511Actual
13870106.002023-04-157836Actual
13420100.002023-03-167868Budget
26205383.002024-04-147817Actual
13170200.002023-03-167817Budget
641104.002022-04-157846Actual
3005348.632024-07-1578212Actual
4191200.002022-07-167817Budget
1835650.762023-08-1678411Actual
630066.002022-09-157856Actual
1526124.162023-05-1678211Actual

Generated 2025-05-15 12:42:32.514 UTC