[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215277.002022-05-177814Actual
12228100.002023-03-177828Budget
29227119.002024-08-167873Actual
9194280.002023-01-157814Budget
12618214.002023-04-177864Actual
15141181.392023-06-177828Actual
35444316.242025-01-157868Actual
914740.002023-01-157873Budget
29967140.122024-08-1678611Actual
17187220.782023-08-177868Actual
3330891.192024-11-1678411Actual
2446196.512024-03-1678611Actual
3781227.002022-08-177865Actual
31748160.002024-10-167836Actual
28342166.002024-07-177836Actual
26832387.002024-06-167813Actual
24141232.002024-03-167867Actual
1635656.082023-07-1878611Actual
28484454.002024-07-177817Actual
33791304.002024-12-177864Actual
854490.002022-12-187856Actual
3177493.002024-10-167846Actual
14171208.662023-05-177868Actual
22906102.002024-02-157816Actual

Generated 2025-06-16 14:08:24.841 UTC