[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13720224.002023-05-017815Actual
39095166.722025-04-0178611Actual
20188395.032023-11-017818Actual
13504389.002023-05-017813Actual
1641412.462023-07-0278112Actual
3644188.002022-08-017864Actual
31507488.002024-09-307814Actual
630066.002022-10-017856Actual
29933123.102024-07-3178411Actual
32157115.652024-09-3078311Actual
35584109.272024-12-3078411Actual
35410273.812024-12-307828Actual
22280196.542023-12-307868Actual
21779131.002023-12-307864Actual
1075163.212022-05-017868Actual
2537824.162024-03-3178211Actual
2136345.442023-12-0278211Actual
1400177.002022-06-017864Actual
29135398.002024-07-317813Actual
10310280.002023-01-307814Budget
12101177.002023-03-017867Actual
22247191.992023-12-307828Actual
2050810.332023-11-0178112Actual
30977190.122024-08-3178111Actual
35034249.002024-12-307865Actual
2000554.002023-11-017856Actual
36474338.002025-01-307867Actual
27077249.002024-05-317865Actual
3626946.002025-01-307826Actual
33941151.002024-12-017816Actual

Generated 2025-05-31 17:04:17.303 UTC