[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493064.002023-06-177856Actual
166965.002022-06-177826Actual
2033534.802023-11-1778211Actual
15497426.002023-07-187813Actual
3404878.002024-12-177856Actual
31833113.002024-10-167866Actual
26715103.012024-05-1678113Actual
11054200.002023-02-157818Budget
9614100.002023-01-157846Budget
19628278.002023-11-177863Actual
2494096.002024-04-167816Actual
38391284.002025-04-177864Actual
241746.002022-07-187873Actual
35848210.032025-01-1578213Actual
1641412.462023-07-1878112Actual
27746169.912024-06-1678112Actual
23103264.002024-02-157817Actual
1302980.002023-04-177856Budget
802442.002022-12-187873Actual
2012200.002022-06-177867Budget
1017169.272022-05-177828Actual
30567134.002024-09-167816Actual
30025147.572024-08-1678112Actual
8870100.002022-12-187828Budget

Generated 2025-06-16 15:56:33.287 UTC