[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139068.852024-06-2378311Actual
353450.002023-02-217873Budget
2522172.002023-01-227864Actual
887179.002022-11-217867Actual
3404878.002025-06-237856Actual
195068.212024-04-2278212Actual
36532573.822025-08-227818Actual
968200.002022-11-217818Budget
1594391.002024-01-227866Actual
27153.002022-11-217813Actual
8211200.002023-06-247815Budget
2946848.002025-02-207826Actual
12556282.002023-10-227814Actual
26924113.002024-12-217873Actual
20216229.872024-05-237828Actual
2003891.002024-05-237866Actual
15803113.002024-01-227816Actual
3221151.822025-04-2278511Actual
37743335.942025-09-217868Actual
1938843.312024-04-2278511Actual
3005348.632025-02-2078212Actual
1156200.002022-12-227813Budget
1830227.362024-03-2378211Actual
1641412.462024-01-2278112Actual

Generated 2025-12-21 11:44:43.978 UTC