[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33520178.452025-05-2078113Actual
25851219.002024-11-177864Actual
26328281.392024-11-177828Actual
570290.002023-04-207863Budget
26775203.012024-11-1778613Actual
19101278.002024-04-197867Actual
35147151.002025-07-197836Actual
2560912.462024-10-1878612Actual
34906474.002025-07-197814Actual
35702160.342025-07-1978112Actual
13539289.002023-11-187863Actual
5314200.002023-03-217817Budget
1794769.002024-03-207846Actual
29673314.002025-02-177867Actual
6205168.002023-04-207836Actual
9008100.002023-07-197813Budget
2496729.002024-10-187826Actual
16835124.002024-02-187816Actual
16684151.002024-02-187864Actual
21779131.002024-07-187864Actual
5888200.002023-04-207864Budget
38952193.322025-10-1978111Actual
1830227.362024-03-2078211Actual
27367330.002024-12-187867Actual

Generated 2025-12-18 17:13:10.772 UTC