[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23103264.002024-08-177817Actual
4113100.002023-02-177866Budget
26361276.842024-11-167868Actual
37856140.122025-09-1778311Actual
517580.002023-03-207856Actual
3918184.802025-10-1878212Actual
7947107.002023-06-207863Actual
36707111.402025-08-1878311Actual
29793299.572025-02-167868Actual
615670.002023-04-197826Budget
2033534.802024-05-1978211Actual
1952232.002022-12-187817Actual
21215446.542024-06-197818Actual
3573084.802025-07-1878212Actual
15055264.002023-12-187867Actual
37709340.482025-09-177828Actual
356210.002022-11-177815Actual
34878118.002025-07-187873Actual
28017278.002025-01-177863Actual
34821269.002025-07-187863Actual
30509266.002025-03-197865Actual
10976212.002023-08-187867Actual
1243193.002023-10-187863Actual
1832950.762024-03-1978311Actual

Generated 2025-12-17 14:17:20.787 UTC