[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38860231.392025-10-197828Actual
2765466.722024-12-1878511Actual
22756150.002024-08-187864Actual
2440066.722024-09-1778411Actual
7374117.002023-05-217846Actual
21745233.002024-07-187814Actual
13815116.002023-11-187816Actual
32244128.422025-04-1978611Actual
33106535.942025-05-207818Actual
2354815.652024-08-1878612Actual
1157152.002022-12-197813Actual
38739424.002025-10-197817Actual
16777204.002024-02-187865Actual
18600238.002024-04-197863Actual
34230520.792025-06-207818Actual
29135398.002025-02-177813Actual
38952193.322025-10-1978111Actual
746126.002022-11-187866Actual
11242200.002023-09-187813Budget
37856140.122025-09-1878311Actual
1392265.002023-11-187856Actual
2989100.002023-01-197866Budget
32724330.002025-05-207815Actual
1389687.002023-11-187846Actual

Generated 2025-12-19 03:21:10.074 UTC