[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27545203.952024-06-1078111Actual
34137439.002024-12-117817Actual
34941338.002025-01-097864Actual
29967140.122024-08-1078611Actual
4844229.002022-09-117815Actual
13504389.002023-05-117813Actual
241746.002022-07-127873Actual
2192996.002024-01-097816Actual
887179.002022-05-117867Actual
1838315.652023-09-1178511Actual
12368200.002023-04-117813Budget
1930729.482023-10-1178211Actual
12180200.002023-03-117818Budget
8930137.452022-12-127868Actual
37681545.032025-03-117818Actual
2095541.002023-12-127826Actual
32044314.722024-10-107868Actual
28898162.462024-07-1178112Actual
12369144.002023-04-117813Actual
21984128.002024-01-097836Actual
36091335.002025-02-097864Actual
27077249.002024-06-107865Actual
38148183.712025-03-1178213Actual
16684151.002023-08-117864Actual

Generated 2025-06-10 07:59:19.553 UTC