[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27487252.602024-06-187868Actual
36382114.002025-02-177866Actual
31924328.002024-10-187867Actual
17681215.002023-09-197814Actual
16564258.002023-08-197863Actual
33791304.002024-12-197864Actual
1717200.002022-06-197836Budget
30885251.092024-09-187828Actual
11102100.002023-02-177828Budget
32302151.832024-10-1878112Actual
10916252.002023-02-177817Actual
2045061.402023-11-1978611Actual
32759311.002024-11-187865Actual
9069105.002023-01-177863Actual
8353165.002022-12-207816Actual
9937387.452023-01-177818Actual
1938843.312023-10-1978511Actual
10125200.002023-02-177813Budget
9471159.002023-01-177816Actual
29018160.902024-07-1978113Actual
35502188.002025-01-1778111Actual
54561.002022-05-197826Actual
9470200.002023-01-177816Budget
14672147.002023-06-197864Actual
3958149.002022-08-197836Actual
5888200.002022-10-197864Budget
15497426.002023-07-207813Actual
1951280.002022-06-197817Budget
5501201.082022-09-197828Actual
2050810.332023-11-1978112Actual

Generated 2025-06-18 03:51:54.890 UTC