[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512983.002023-03-247846Actual
3860100.002023-02-217816Budget
1635656.082024-01-2278611Actual
2399290.002024-09-207846Actual
19713245.002024-05-237814Actual
2351612.462024-08-2178112Actual
3068274.002023-01-227817Actual
13755151.002023-11-217865Actual
30025147.572025-02-2078112Actual
641104.002022-11-217846Actual
1490474.002023-12-227846Actual
7092185.002023-05-247815Actual
12760158.002023-10-227865Actual
34172279.002025-06-237867Actual
32102186.932025-04-2278111Actual
29933123.102025-02-2078411Actual
1847514.592024-03-2378112Actual
887179.002022-11-217867Actual
1583028.002024-01-227826Actual
31507488.002025-04-227814Actual
1588478.002024-01-227846Actual
2724262.002024-12-217856Actual
3644188.002023-02-217864Actual
7747100.002023-05-247828Budget

Generated 2025-12-21 19:24:30.795 UTC