[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732768.852024-02-1778411Actual
25137326.002024-10-177817Actual
13358182.902023-10-187828Actual
35938395.002025-08-187813Actual
9471159.002023-07-187816Actual
1938843.312024-04-1878511Actual
37447155.002025-09-177836Actual
5082149.002023-03-207836Actual
11961100.002023-09-177866Budget
1541162.002022-12-187865Actual
26328281.392024-11-167828Actual
27153.002022-11-177813Actual
36594275.332025-08-187868Actual
1942184.802024-04-1878611Actual
4005116.002023-02-177846Actual
2201090.002024-07-177846Actual
742151.002023-05-207856Actual
23725254.002024-09-167814Actual
10975200.002023-08-187867Budget
26832387.002024-12-177813Actual
10731100.002023-08-187846Budget
1735427.362024-02-1778511Actual
33883308.002025-06-197865Actual
1026248.002023-08-187873Actual

Generated 2025-12-17 09:54:16.323 UTC