[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15858125.002023-07-227836Actual
7013200.002022-11-217864Budget
275200.002022-05-217864Budget
1392265.002023-05-217856Actual
7481100.002022-11-217866Budget
28779116.722024-07-2178411Actual
4844229.002022-09-217815Actual
36323109.002025-02-197846Actual
27982428.002024-07-217813Actual
24141232.002024-03-207867Actual
33048334.002024-11-207867Actual
34821269.002025-01-197863Actual
2724262.002024-06-207856Actual
16890129.002023-08-217836Actual
3014590.732024-08-2078113Actual
2203653.002024-01-197856Actual
20983132.002023-12-227836Actual
10449200.002023-02-197815Budget
35034249.002025-01-197865Actual
1018490.002023-02-197863Budget
3064889.002024-09-207846Actual
1016100.002022-05-217828Budget
24882177.002024-04-207865Actual
457691.002022-09-217863Actual

Generated 2025-06-20 18:57:20.917 UTC