[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14730219.002023-06-057815Actual
29290279.002024-08-047864Actual
19840161.002023-11-057865Actual
12760158.002023-04-057865Actual
39095166.722025-04-0578611Actual
2254419.912024-01-0378612Actual
13955102.002023-05-057866Actual
10371163.002023-02-037864Actual
4330200.002022-08-057818Budget
32759311.002024-11-047865Actual
22693111.002024-02-037873Actual
3068274.002022-07-067817Actual
19221198.052023-10-057868Actual
24882177.002024-04-047865Actual
9857200.002023-01-037867Budget
3256100.002022-07-067828Budget
2144417.782023-12-0678511Actual
144317.142023-05-0578212Actual
16035265.002023-07-067867Actual
26205383.002024-05-047817Actual
1018490.002023-02-037863Budget
14049255.002023-05-057867Actual
34670199.502024-12-0578113Actual
2496729.002024-04-047826Actual
33168316.242024-11-047868Actual
30977190.122024-09-0478111Actual
33996168.002024-12-057836Actual
1423184.802023-05-0578111Actual
1558978.002023-07-067873Actual
405272.002022-08-057856Actual

Generated 2025-06-05 01:05:20.141 UTC