[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9392200.002022-12-267865Budget
37623325.002025-02-257867Actual
7230157.002022-10-287816Actual
966256.002022-12-267856Actual
36912179.492025-01-2678612Actual
11163100.002023-01-267868Budget
15141181.392023-05-287828Actual
34786423.002024-12-267813Actual
6108125.002022-09-277816Actual
1431347.572023-04-2778411Actual
36707111.402025-01-2678311Actual
27044327.002024-05-277815Actual
7560280.002022-10-287817Budget
3292462.002024-10-277856Actual
6626100.002022-09-277828Budget
1288655.002023-03-287826Actual
1895168.002023-09-277846Actual
30087203.952024-07-2778612Actual
2136345.442023-11-2878211Actual
5561100.002022-08-287868Budget
34230520.792024-11-277818Actual
2144417.782023-11-2878511Actual
2337158.212024-01-2678311Actual
1490474.002023-05-287846Actual
19159461.702023-09-277818Actual
2003891.002023-10-287866Actual
1865768.002023-09-277873Actual
255779.272024-03-2778212Actual
1190159.002023-02-257856Actual
3328196.512024-10-2778311Actual

Generated 2025-05-28 01:23:25.436 UTC