[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22636254.002024-08-197863Actual
2644953.952024-11-1878211Actual
12936164.002023-10-207836Actual
2602224.002023-01-207815Actual
2465303.002023-01-207814Actual
28342166.002025-01-197836Actual
15532252.002024-01-207863Actual
12618214.002023-10-207864Actual
2195641.002024-07-197826Actual
8496100.002023-06-227846Actual
36149353.002025-08-207815Actual
27892287.222024-12-1978213Actual
1938843.312024-04-2078511Actual
24107307.002024-09-187817Actual
38484314.002025-10-207865Actual
11711142.002023-09-197816Actual
32336192.252025-04-2078612Actual
33996168.002025-06-217836Actual
6029192.002023-04-217865Actual
255779.272024-10-1978212Actual
6953278.002023-05-227814Actual
10046100.002023-07-207868Budget
2872566.722025-01-1978211Actual
38063245.442025-09-1978612Actual

Generated 2025-12-19 10:05:56.532 UTC