[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6029192.002022-10-037865Actual
34906474.002025-01-017814Actual
21157213.002023-12-047867Actual
1479200.002022-06-037815Budget
24107307.002024-03-027817Actual
2345883.742024-02-0178611Actual
17153163.212023-08-037828Actual
6109100.002022-10-037816Budget
21215446.542023-12-047818Actual
2757379.482024-06-0278211Actual
3517392.002025-01-017846Actual
1400177.002022-06-037864Actual
37334299.002025-03-037865Actual
1830227.362023-09-0378211Actual
11711142.002023-03-037816Actual
12369144.002023-04-037813Actual
1626848.632023-07-0478311Actual
5968200.002022-10-037815Budget
2647660.332024-05-0278311Actual
1425926.292023-05-0378211Actual
31032140.122024-09-0278311Actual
26061104.002024-05-027836Actual
29018160.902024-07-0378113Actual
25350102.892024-04-0278111Actual
28427117.002024-07-037866Actual
34022104.002024-12-037846Actual
3437760.332024-12-0378211Actual
1016100.002022-05-037828Budget
1942184.802023-10-0378611Actual
245463.952024-03-0278212Actual

Generated 2025-06-02 19:54:42.511 UTC