[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22961128.002024-08-247836Actual
827280.002022-11-247817Budget
1629561.402024-01-2578411Actual
33756457.002025-06-267814Actual
31507488.002025-04-257814Actual
86113.002022-11-247863Actual
465554.002023-03-277873Actual
2279151.002023-01-257813Actual
13310354.122023-10-257818Actual
37883142.252025-09-2478411Actual
1490474.002023-12-257846Actual
1389687.002023-11-247846Actual
21157213.002024-06-267867Actual
25230435.942024-10-247818Actual
11490200.002023-09-247864Budget
14823104.002023-12-257816Actual
914740.002023-07-257873Budget
38391284.002025-10-257864Actual
26328281.392024-11-237828Actual
2600676.002024-11-237816Actual
2278200.002023-01-257813Budget
28342166.002025-01-247836Actual
1425926.292023-11-2478211Actual
1930729.482024-04-2578211Actual

Generated 2025-12-24 07:36:27.481 UTC