[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-10-027868Budget
7091200.002022-11-027815Budget
16739.002022-05-027873Actual
390980.002022-08-027826Actual
11164185.932023-01-317868Actual
13539289.002023-05-027863Actual
22280196.542023-12-317868Actual
3561130.552024-12-3178511Actual
37623325.002025-03-027867Actual
33048334.002024-11-017867Actual
2091316.242022-06-027818Actual
854490.002022-12-037856Actual
7327168.002022-11-027836Actual
1850818.842023-09-0278612Actual
1214113.002022-06-027863Actual
2339865.652024-01-3178411Actual
4437198.052022-08-027868Actual
4985131.002022-09-027816Actual
26832387.002024-06-017813Actual
1694257.002023-08-027856Actual
1425926.292023-05-0278211Actual
5453200.002022-09-027818Budget
38236424.002025-04-027813Actual
22693111.002024-01-317873Actual
9194280.002022-12-317814Budget
274193.002022-05-027864Actual
1138130.002023-03-027873Actual
9718114.002022-12-317866Actual
2090200.002022-06-027818Budget
38774292.002025-04-027867Actual

Generated 2025-06-01 11:58:21.052 UTC