[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-12-157836Actual
25080111.002024-04-137866Actual
1797346.002023-09-147856Actual
38894305.632025-04-147868Actual
24670263.002024-04-137863Actual
1077880.002023-02-127856Budget
38179308.282025-03-1478613Actual
3404878.002024-12-147856Actual
2836173.002022-07-157836Actual
20743247.002023-12-157814Actual
2139068.852023-12-1578311Actual
5561100.002022-09-147868Budget
35530100.762025-01-1278211Actual
36594275.332025-02-127868Actual
1691683.002023-08-147846Actual
26986285.002024-06-137864Actual
2339100.002022-07-157863Budget
129329.002022-06-147873Actual
9471159.002023-01-127816Actual
11054200.002023-02-127818Budget
1735427.362023-08-1478511Actual
1889748.002023-10-147826Actual
34670199.502024-12-1478113Actual
1738893.312023-08-1478611Actual

Generated 2025-06-13 18:06:11.736 UTC