[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615769.002022-10-157826Actual
3741950.002025-03-157826Actual
20836201.002023-12-167815Actual
7328200.002022-11-157836Budget
3208200.002022-07-167818Budget
2494096.002024-04-147816Actual
1732768.852023-08-1578411Actual
18685241.002023-10-157814Actual
968200.002022-05-157818Budget
12180200.002023-03-157818Budget
2987960.332024-08-1478211Actual
12982100.002023-04-157846Budget
3791025.232025-03-1578511Actual
3957200.002022-08-157836Budget
14672147.002023-06-157864Actual
29078195.992024-07-1578613Actual
29441130.002024-08-147816Actual
3860100.002022-08-157816Budget
16121199.572023-07-167828Actual
2393825.002024-03-147826Actual
32511401.002024-11-147813Actual
10836100.002023-02-137866Budget
1621136.002022-06-157816Actual
10185101.002023-02-137863Actual

Generated 2025-06-14 18:18:07.789 UTC