[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29731525.332025-02-207818Actual
4765200.002023-03-247864Budget
1017169.272022-11-217828Actual
30622147.002025-03-237836Actual
87100.002022-11-217863Budget
38179308.282025-09-2178613Actual
26742269.682024-11-2078213Actual
16035265.002024-01-227867Actual
25851219.002024-11-207864Actual
5500100.002023-03-247828Budget
33883308.002025-06-237865Actual
1389687.002023-11-217846Actual
4984100.002023-03-247816Budget
2883116.002023-01-227846Actual
36149353.002025-08-227815Actual
19685118.002024-05-237873Actual
3067471.002025-03-237856Actual
8823282.902023-06-247818Actual
21065106.002024-06-237866Actual
3644188.002023-02-217864Actual
8450169.002023-06-247836Actual
38860231.392025-10-227828Actual
1157152.002022-12-227813Actual
25230435.942024-10-217818Actual

Generated 2025-12-21 05:58:31.338 UTC