[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37943152.892025-09-2278611Actual
727980.002023-05-257826Budget
1558978.002024-01-237873Actual
166850.002022-12-237826Budget
30474321.002025-03-247815Actual
12983128.002023-10-237846Actual
3457857.142025-06-2478212Actual
29135398.002025-02-217813Actual
26924113.002024-12-227873Actual
9797280.002023-07-237817Budget
38832522.302025-10-237818Actual
34670199.502025-06-2478113Actual
33048334.002025-05-247867Actual
37392139.002025-09-227816Actual
23640229.002024-09-217863Actual
742260.002023-05-257856Budget
30296274.002025-03-247863Actual
2369759.002024-09-217873Actual
356210.002022-11-227815Actual
19747138.002024-05-247864Actual
6826100.002023-05-257863Budget
3129177.002023-01-237867Actual
5452381.392023-03-257818Actual
14049255.002023-11-227867Actual

Generated 2025-12-22 12:06:43.025 UTC