[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16093378.362023-07-187818Actual
27892287.222024-06-1678213Actual
29255459.002024-08-167814Actual
24670263.002024-04-167863Actual
10836100.002023-02-157866Budget
33941151.002024-12-177816Actual
570290.002022-10-177863Budget
20778171.002023-12-187864Actual
34172279.002024-12-177867Actual
3782200.002022-08-177865Budget
966160.002023-01-157856Budget
4765200.002022-09-177864Budget
2872566.722024-07-1778211Actual
3221151.822024-10-1678511Actual
9719100.002023-01-157866Budget
3900794.382025-04-1778311Actual
3782944.382025-03-1778211Actual
3209340.482022-07-187818Actual
3906124.162025-04-1778511Actual
27153.002022-05-177813Actual
1588478.002023-07-187846Actual
28229302.002024-07-177865Actual
205357.142023-11-1778212Actual
25230435.942024-04-167818Actual

Generated 2025-06-16 15:01:45.921 UTC