[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175885.002023-02-207826Actual
13170200.002023-03-237817Budget
3645200.002022-07-237864Budget
2233894.382023-12-2178111Actual
26986285.002024-05-227864Actual
32130101.822024-09-2178211Actual
22161263.002023-12-217867Actual
2494096.002024-03-227816Actual
35382520.792024-12-217818Actual
27982428.002024-06-227813Actual
28194305.002024-06-227815Actual
33547190.732024-10-2278213Actual
1594391.002023-06-237866Actual
33996168.002024-11-227836Actual
35034249.002024-12-217865Actual
34821269.002024-12-217863Actual
1933428.422023-09-2278311Actual
12289166.242023-02-207868Actual
25350102.892024-03-2278111Actual
4844229.002022-08-237815Actual
9194280.002022-12-217814Budget
840180.002022-11-237826Budget
24995127.002024-03-227836Actual
29078195.992024-06-2278613Actual

Generated 2025-05-22 07:43:22.920 UTC