[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8132199.002022-11-227864Actual
690540.002022-10-227873Budget
31213226.302024-08-2178612Actual
16742216.002023-07-227815Actual
129329.002022-05-227873Actual
13539289.002023-04-217863Actual
18925115.002023-09-217836Actual
6953278.002022-10-227814Actual
2954870.002024-07-217856Actual
2045061.402023-10-2278611Actual
11808168.002023-02-197836Actual
21215446.542023-11-227818Actual
24755253.002024-03-217814Actual
2156916.722023-11-2278612Actual
26061104.002024-04-207836Actual
35147151.002024-12-207836Actual
1620100.002022-05-227816Budget
5640140.002022-09-217813Actual
10684159.002023-01-207836Actual
27545203.952024-05-2178111Actual
10449200.002023-01-207815Budget
31422266.002024-09-207863Actual
1865768.002023-09-217873Actual
32872157.002024-10-217836Actual

Generated 2025-05-22 01:24:19.039 UTC