[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280196.542023-12-197868Actual
23640229.002024-02-187863Actual
5128100.002022-08-217846Budget
31213226.302024-08-2078612Actual
18097202.002023-08-217867Actual
37392139.002025-02-187816Actual
2233894.382023-12-1978111Actual
13311200.002023-03-217818Budget
2103570.002023-11-217856Actual
2757379.482024-05-2078211Actual
27216116.002024-05-207846Actual
21626362.002023-12-197813Actual
1026340.002023-01-197873Budget
2954870.002024-07-207856Actual
6826100.002022-10-217863Budget
16684151.002023-07-217864Actual
38148183.712025-02-1878213Actual
2659224.002022-06-217865Actual
38236424.002025-03-217813Actual
2777452.892024-05-2078212Actual
86113.002022-04-207863Actual
14109376.852023-04-207818Actual
5452381.392022-08-217818Actual
15175205.632023-05-217868Actual

Generated 2025-05-20 17:59:28.470 UTC