[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28605279.872024-07-117828Actual
35584109.272025-01-0978411Actual
30416344.002024-09-107864Actual
14109376.852023-05-117818Actual
1750418.842023-08-1178612Actual
37801170.982025-03-1178111Actual
8353165.002022-12-127816Actual
34612231.612024-12-1178612Actual
355200.002022-05-117815Budget
4437198.052022-08-117868Actual
2369759.002024-03-107873Actual
21157213.002023-12-127867Actual
33400128.422024-11-1078112Actual
26715103.012024-05-1078113Actual
14137172.302023-05-117828Actual
5829280.002022-10-117814Budget
35147151.002025-01-097836Actual
966160.002023-01-097856Budget
968200.002022-05-117818Budget
2434637.992024-03-1078211Actual
31833113.002024-10-107866Actual
10045204.122023-01-097868Actual
15497426.002023-07-127813Actual
37743335.942025-03-117868Actual

Generated 2025-06-10 10:05:36.269 UTC