[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174738.212023-08-2178212Actual
11490200.002023-03-217864Budget
35034249.002025-01-197865Actual
497147.002022-05-217816Actual
34821269.002025-01-197863Actual
6952280.002022-11-217814Budget
3583288.002022-08-217814Actual
16835124.002023-08-217816Actual
27600147.572024-06-2078311Actual
20870203.002023-12-227865Actual
4378100.002022-08-217828Budget
10508200.002023-02-197865Budget
36793127.362025-02-1978611Actual
17187220.782023-08-217868Actual
31213226.302024-09-2078612Actual
9718114.002023-01-197866Actual
1250840.002023-04-217873Budget
1434664.592023-05-2178611Actual
1493064.002023-06-217856Actual
22693111.002024-02-197873Actual
36439446.002025-02-197817Actual
38179308.282025-03-2178613Actual
19594388.002023-11-217813Actual
14049255.002023-05-217867Actual

Generated 2025-06-20 19:07:02.090 UTC