[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4379217.752023-03-077828Actual
8682214.002023-07-087817Actual
4905200.002023-04-077865Budget
2100992.002024-07-077846Actual
15652160.002024-02-057864Actual
30567134.002025-04-067816Actual
615769.002023-05-077826Actual
17866125.002024-04-067816Actual
37029199.502025-09-0578613Actual
39034146.512025-11-0578411Actual
13090100.002023-11-057866Budget
517680.002023-04-077856Budget
11243173.002023-10-057813Actual
457790.002023-04-077863Budget
4985131.002023-04-077816Actual
9009145.002023-08-057813Actual
13815116.002023-12-057816Actual
33579288.982025-06-0678613Actual
9195290.002023-08-057814Actual
38484314.002025-11-057865Actual
35382520.792025-08-057818Actual
629980.002023-05-077856Budget
35584109.272025-08-0578411Actual
11711142.002023-10-057816Actual

Generated 2026-01-04 05:35:28.088 UTC