[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32044314.722024-10-067868Actual
2549280.552024-04-0678611Actual
34431115.652024-12-0778411Actual
26328281.392024-05-067828Actual
12838100.002023-04-077816Budget
3315193.512022-07-087868Actual
2000554.002023-11-077856Actual
36997225.822025-02-0578213Actual
12368200.002023-04-077813Budget
1927998.632023-10-0778111Actual
7747100.002022-11-077828Budget
1156200.002022-06-077813Budget
28840127.362024-07-0778611Actual
31600343.002024-10-067815Actual
24882177.002024-04-067865Actual
641104.002022-05-077846Actual
2342528.422024-02-0578511Actual
37178109.002025-03-077873Actual
26421113.532024-05-0678111Actual
1434664.592023-05-0778611Actual
1384237.002023-05-077826Actual
11102100.002023-02-057828Budget
38001112.462025-03-0778112Actual
3221151.822024-10-0678511Actual
10046100.002023-01-057868Budget
3749983.002025-03-077856Actual
20658247.002023-12-087863Actual
20870203.002023-12-087865Actual
15497426.002023-07-087813Actual
38597163.002025-04-077836Actual

Generated 2025-06-06 08:15:20.332 UTC