[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15055264.002023-12-187867Actual
2738100.002023-01-187816Budget
10976212.002023-08-187867Actual
1847514.592024-03-1978112Actual
23725254.002024-09-167814Actual
38121148.622025-09-1778113Actual
6109100.002023-04-197816Budget
36439446.002025-08-187817Actual
18097202.002024-03-197867Actual
31151162.462025-03-1978112Actual
27487252.602024-12-177868Actual
19628278.002024-05-197863Actual
34022104.002025-06-197846Actual
742151.002023-05-207856Actual
2644953.952024-11-1678211Actual
7746154.112023-05-207828Actual
9471159.002023-07-187816Actual
1440411.402023-11-1778112Actual
20249260.182024-05-197868Actual
1428664.592023-11-1778311Actual
26361276.842024-11-167868Actual
14171208.662023-11-177868Actual
3958149.002023-02-177836Actual
34729181.962025-06-1978613Actual

Generated 2025-12-17 14:18:40.468 UTC