[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23911125.002024-10-047816Actual
174468.212024-03-0678112Actual
25816316.002024-12-047814Actual
27275118.002025-01-047866Actual
25350102.892024-11-0478111Actual
26421113.532024-12-0478111Actual
37473108.002025-10-057846Actual
22848170.002024-09-047865Actual
2156916.722024-07-0778612Actual
19159461.702024-05-067818Actual
12181308.662023-10-057818Actual
37299349.002025-10-057815Actual
2608767.002024-12-047846Actual
578150.002023-05-077873Budget
9068100.002023-08-057863Budget
2472759.002024-11-047873Actual
2892644.382025-02-0478212Actual
1493064.002024-01-057856Actual
10915200.002023-09-057817Budget
29290279.002025-03-067864Actual
292970.002023-02-057856Budget
1718164.002023-01-057836Actual
34999358.002025-08-057815Actual
1480255.002023-01-057815Actual

Generated 2026-01-04 05:46:42.734 UTC