[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32184127.362024-10-1978411Actual
9857200.002023-01-187867Budget
15652160.002023-07-217864Actual
10449200.002023-02-187815Budget
2003891.002023-11-207866Actual
7092185.002022-11-207815Actual
1730046.502023-08-2078311Actual
517680.002022-09-207856Budget
11854105.002023-03-207846Actual
3519962.002025-01-187856Actual
4330200.002022-08-207818Budget
28484454.002024-07-207817Actual
2139188.962022-06-207828Actual
18812204.002023-10-207865Actual
2716260.002024-06-197826Actual
19685118.002023-11-207873Actual
12697244.002023-04-207815Actual
2405085.002024-03-197866Actual
37883142.252025-03-2078411Actual
14765154.002023-06-207865Actual
255779.272024-04-1978212Actual
1927998.632023-10-2078111Actual
3209340.482022-07-217818Actual
19805208.002023-11-207815Actual

Generated 2025-06-19 08:56:44.734 UTC