[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-11-157814Actual
13170200.002023-04-167817Budget
2988146.002022-07-177866Actual
1523398.632023-06-1678111Actual
38356493.002025-04-167814Actual
36997225.822025-02-1478213Actual
21660267.002024-01-147863Actual
24995127.002024-04-157836Actual
22601392.002024-02-147813Actual
14171208.662023-05-167868Actual
34941338.002025-01-147864Actual
33106535.942024-11-157818Actual
32157115.652024-10-1578311Actual
10124144.002023-02-147813Actual
961593.002023-01-147846Actual
1765120.002022-06-167846Actual
174468.212023-08-1678112Actual
8603129.002022-12-177866Actual
26867299.002024-06-157863Actual
10450214.002023-02-147815Actual
11855100.002023-03-167846Budget
13539289.002023-05-167863Actual
31151162.462024-09-1578112Actual
16529395.002023-08-167813Actual

Generated 2025-06-15 06:14:53.719 UTC