[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13598115.002023-11-187873Actual
31693141.002025-04-197816Actual
15175205.632023-12-197868Actual
3315193.512023-01-197868Actual
2446196.512024-09-1778611Actual
497147.002022-11-187816Actual
4113100.002023-02-187866Budget
2050810.332024-05-2078112Actual
1026340.002023-08-197873Budget
3724194.002023-02-187815Actual
1250840.002023-10-197873Budget
1632227.362024-01-1978511Actual
2405085.002024-09-177866Actual
416200.002022-11-187865Budget
36474338.002025-08-197867Actual
1288655.002023-10-197826Actual
14765154.002023-12-197865Actual
2880645.442025-01-1878511Actual
2000554.002024-05-207856Actual
1626848.632024-01-1978311Actual
13310354.122023-10-197818Actual
1686236.002024-02-187826Actual
22161263.002024-07-187867Actual
28484454.002025-01-187817Actual

Generated 2025-12-19 03:56:14.306 UTC