[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30567134.002025-03-237816Actual
951968.002023-07-227826Actual
1480255.002022-12-227815Actual
33106535.942025-05-237818Actual
16684151.002024-02-217864Actual
16121199.572024-01-227828Actual
37086435.002025-09-217813Actual
13231200.002023-10-227867Actual
32157115.652025-04-2278311Actual
11429294.002023-09-217814Actual
23725254.002024-09-207814Actual
9858166.002023-07-227867Actual
10311277.002023-08-227814Actual
5968200.002023-04-237815Budget
9985232.902023-07-227828Actual
2192996.002024-07-217816Actual
3862392.002025-10-227846Actual
1953714.592024-04-2278612Actual
1431347.572023-11-2178411Actual
31542286.002025-04-227864Actual
6827114.002023-05-247863Actual
27216116.002024-12-217846Actual
33134269.272025-05-237828Actual
3561130.552025-07-2278511Actual

Generated 2025-12-21 08:31:44.921 UTC