[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-10-117873Budget
405180.002022-08-117856Budget
27332426.002024-06-107817Actual
35702160.342025-01-0978112Actual
353553.002022-08-117873Actual
2665717.782024-05-1078612Actual
25230435.942024-04-107818Actual
33048334.002024-11-107867Actual
18719158.002023-10-117864Actual
4379217.752022-08-117828Actual
36149353.002025-02-097815Actual
1341277.002022-06-117814Actual
2989100.002022-07-127866Budget
3918184.802025-04-1178212Actual
3687941.192025-02-0978212Actual
28577601.092024-07-117818Actual
26328281.392024-05-107828Actual
33342146.512024-11-1078611Actual
2192996.002024-01-097816Actual
20778171.002023-12-127864Actual
30025147.572024-08-1078112Actual
2600676.002024-05-107816Actual
12181308.662023-03-117818Actual
86113.002022-05-117863Actual

Generated 2025-06-10 07:32:13.437 UTC