[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33996168.002024-11-227836Actual
12698200.002023-03-237815Budget
6579343.512022-09-227818Actual
36734103.952025-01-2178411Actual
31982551.092024-09-217818Actual
15020322.002023-05-237817Actual
24107307.002024-02-207817Actual
6687185.932022-09-227868Actual
9937387.452022-12-217818Actual
3862392.002025-03-237846Actual
2549280.552024-03-2278611Actual
20188395.032023-10-237818Actual
15175205.632023-05-237868Actual
2434637.992024-02-2078211Actual
39034146.512025-03-2378411Actual
37299349.002025-02-207815Actual
594154.002022-04-227836Actual
1250960.002023-03-237873Actual
5453200.002022-08-237818Budget
2339865.652024-01-2178411Actual
15617218.002023-06-237814Actual
345790.002022-07-237863Budget
27545203.952024-05-2278111Actual
37029199.502025-01-2178613Actual

Generated 2025-05-22 19:34:20.624 UTC