[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31059117.782024-09-1378411Actual
5082149.002022-09-147836Actual
4985131.002022-09-147816Actual
27807238.002024-06-1378612Actual
2988146.002022-07-157866Actual
16739.002022-05-147873Actual
4004100.002022-08-147846Budget
29851206.082024-08-1378111Actual
5828316.002022-10-147814Actual
4438100.002022-08-147868Budget
9858166.002023-01-127867Actual
3517392.002025-01-127846Actual
2147864.592023-12-1578611Actual
39215238.002025-04-1478612Actual
465554.002022-09-147873Actual
28074110.002024-07-147873Actual
31693141.002024-10-137816Actual
36184254.002025-02-127865Actual
1927998.632023-10-1478111Actual
34172279.002024-12-147867Actual
36997225.822025-02-1278213Actual
38832522.302025-04-147818Actual
30977190.122024-09-1378111Actual
22126279.002024-01-127817Actual
30296274.002024-09-137863Actual
2738100.002022-07-157816Budget
1732768.852023-08-1478411Actual
405180.002022-08-147856Budget
29673314.002024-08-137867Actual
38952193.322025-04-1478111Actual

Generated 2025-06-13 05:12:13.475 UTC