[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10370200.002023-02-107864Budget
2504744.002024-04-117856Actual
16564258.002023-08-127863Actual
10507182.002023-02-107865Actual
2144417.782023-12-1378511Actual
1214113.002022-06-127863Actual
32010298.062024-10-117828Actual
6500202.002022-10-127867Actual
2765466.722024-06-1178511Actual
10046100.002023-01-107868Budget
37589412.002025-03-127817Actual
2611353.002024-05-117856Actual
8274200.002022-12-137865Budget
181258.002022-06-127856Actual
3782944.382025-03-1278211Actual
1873100.002022-06-127866Budget
29496163.002024-08-117836Actual
28840127.362024-07-1278611Actual
2472759.002024-04-117873Actual
15141181.392023-06-127828Actual
28519289.002024-07-127867Actual
37447155.002025-03-127836Actual
7746154.112022-11-127828Actual
27545203.952024-06-1178111Actual
27627122.042024-06-1178411Actual
2331677.362024-02-1078111Actual
38148183.712025-03-1278213Actual
1841761.402023-09-1278611Actual
27135127.002024-06-117816Actual
28368103.002024-07-127846Actual
36091335.002025-02-107864Actual

Generated 2025-06-11 11:40:15.333 UTC