[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503368.002022-08-297826Actual
32010298.062024-09-277828Actual
33671263.002024-11-287863Actual
21243231.392023-11-297828Actual
15858125.002023-06-297836Actual
34349231.612024-11-2878111Actual
33520178.452024-10-2878113Actual
27865111.782024-05-2878113Actual
8132199.002022-11-297864Actual
11428280.002023-02-267814Budget
1686236.002023-07-297826Actual
7620200.002022-10-297867Budget
4703303.002022-08-297814Actual
34729181.962024-11-2878613Actual
27044327.002024-05-287815Actual
2050810.332023-10-2978112Actual
1591069.002023-06-297856Actual
968200.002022-04-287818Budget
2339100.002022-06-297863Budget
24635398.002024-03-287813Actual
16684151.002023-07-297864Actual
68871.002022-04-287856Actual
34492186.932024-11-2878611Actual
32603134.002024-10-287873Actual
2451911.402024-02-2678112Actual
2038962.462023-10-2978411Actual
593200.002022-04-287836Budget
5640140.002022-09-287813Actual
1789342.002023-08-297826Actual
27892287.222024-05-2878213Actual

Generated 2025-05-28 20:26:28.278 UTC