[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583028.002023-07-047826Actual
888200.002022-05-037867Budget
3668085.872025-02-0178211Actual
34786423.002025-01-017813Actual
10915200.002023-02-017817Budget
26421113.532024-05-0278111Actual
2339865.652024-02-0178411Actual
3583288.002022-08-037814Actual
8212216.002022-12-047815Actual
32421266.172024-10-0278213Actual
7886100.002022-12-047813Budget
15141181.392023-06-037828Actual
3687941.192025-02-0178212Actual
802540.002022-12-047873Budget
28960193.322024-07-0378612Actual
465554.002022-09-037873Actual
22161263.002024-01-017867Actual
1389687.002023-05-037846Actual
241746.002022-07-047873Actual
2650358.212024-05-0278411Actual
9984100.002023-01-017828Budget
3724194.002022-08-037815Actual
13504389.002023-05-037813Actual
30885251.092024-09-027828Actual

Generated 2025-06-02 23:36:09.892 UTC