[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5453200.002022-08-257818Budget
31507488.002024-09-237814Actual
12181308.662023-02-227818Actual
2279151.002022-06-257813Actual
3741950.002025-02-227826Actual
19805208.002023-10-257815Actual
28639272.302024-06-247868Actual
14519358.002023-05-257813Actual
35092127.002024-12-237816Actual
33106535.942024-10-247818Actual
36707111.402025-01-2378311Actual
3180078.002024-09-237856Actual
12289166.242023-02-227868Actual
13231200.002023-03-257867Actual
11491208.002023-02-227864Actual
405272.002022-07-257856Actual
3862392.002025-03-257846Actual
6953278.002022-10-257814Actual
9068100.002022-12-237863Budget
15710176.002023-06-257815Actual
37473108.002025-02-227846Actual
6500202.002022-09-247867Actual
690540.002022-10-257873Budget
28840127.362024-06-2478611Actual
3864985.002025-03-257856Actual
1933428.422023-09-2478311Actual
2056618.842023-10-2578612Actual
12619200.002023-03-257864Budget
7886100.002022-11-257813Budget
16000309.002023-06-257817Actual
33462216.722024-10-2478612Actual
33941151.002024-11-247816Actual

Generated 2025-05-24 09:22:14.300 UTC