[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19953123.002023-10-257836Actual
7747100.002022-10-257828Budget
18812204.002023-09-247865Actual
16621124.002023-07-257873Actual
38179308.282025-02-2278613Actual
30919345.032024-08-247868Actual
10370200.002023-01-237864Budget
3749983.002025-02-227856Actual
2199196.542022-05-257868Actual
1927998.632023-09-2478111Actual
9009145.002022-12-237813Actual
20188395.032023-10-257818Actual
1423184.802023-04-2478111Actual
38271251.002025-03-257863Actual
31059117.782024-08-2478411Actual
2431874.162024-02-2278111Actual
8497100.002022-11-257846Budget
6253129.002022-09-247846Actual
5313207.002022-08-257817Actual
37623325.002025-02-227867Actual
6766100.002022-10-257813Budget
1765357.002023-08-257873Actual
30416344.002024-08-247864Actual
1789342.002023-08-257826Actual

Generated 2025-05-24 09:31:50.320 UTC