[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13311200.002023-04-027818Budget
38063245.442025-03-0278612Actual
4984100.002022-09-027816Budget
26205383.002024-05-017817Actual
1624115.652023-07-0378211Actual
1540710.332023-06-0278112Actual
37447155.002025-03-027836Actual
28577601.092024-07-027818Actual
28074110.002024-07-027873Actual
28639272.302024-07-027868Actual
8823282.902022-12-037818Actual
1250960.002023-04-027873Actual
3372896.002024-12-027873Actual
2537824.162024-04-0178211Actual
14878123.002023-06-027836Actual
16777204.002023-08-027865Actual
16739.002022-05-027873Actual
17125388.972023-08-027818Actual
9718114.002022-12-317866Actual
30261431.002024-09-017813Actual
27332426.002024-06-017817Actual
2555010.332024-04-0178112Actual
594154.002022-05-027836Actual
13231200.002023-04-027867Actual
33791304.002024-12-027864Actual
1632227.362023-07-0378511Actual
23966127.002024-03-017836Actual
34821269.002024-12-317863Actual
9471159.002022-12-317816Actual
35557110.342024-12-3178311Actual

Generated 2025-06-02 01:26:27.330 UTC