[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002023-06-217836Actual
629980.002023-04-207856Budget
28752110.342025-01-1878311Actual
594154.002022-11-187836Actual
12369144.002023-10-197813Actual
205357.142024-05-2078212Actual
2716260.002024-12-187826Actual
2139188.962022-12-197828Actual
3208200.002023-01-197818Budget
15113442.002023-12-197818Actual
38391284.002025-10-197864Actual
292970.002023-01-197856Budget
1401200.002022-12-197864Budget
18155354.122024-03-207818Actual
32817153.002025-05-207816Actual
241746.002023-01-197873Actual
29967140.122025-02-1778611Actual
21157213.002024-06-207867Actual
25292223.812024-10-187868Actual
10311277.002023-08-197814Actual
1930729.482024-04-1978211Actual
29441130.002025-02-177816Actual
3209340.482023-01-197818Actual
1138130.002023-09-187873Actual

Generated 2025-12-18 18:13:35.791 UTC