[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 240  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38682132.002025-04-067866Actual
7151188.002022-11-067865Actual
615769.002022-10-067826Actual
2716260.002024-06-057826Actual
8870100.002022-12-077828Budget
68770.002022-05-067856Budget
29383294.002024-08-057865Actual
1724583.742023-08-0678111Actual
15710176.002023-07-077815Actual
356210.002022-05-067815Actual
2603327.002024-05-057826Actual
11163100.002023-02-047868Budget
457790.002022-09-067863Budget
10310280.002023-02-047814Budget
22693111.002024-02-047873Actual
802442.002022-12-077873Actual
22601392.002024-02-047813Actual
1735427.362023-08-0678511Actual
11710100.002023-03-067816Budget
2614670.002024-05-057866Actual
2354815.652024-02-0478612Actual
4517140.002022-09-067813Actual
2660200.002022-07-077865Budget
21984128.002024-01-047836Actual
34080110.002024-12-067866Actual
8744195.002022-12-077867Actual
194796.082023-10-0678112Actual
19898104.002023-11-067816Actual
10731100.002023-02-047846Budget
16093378.362023-07-077818Actual
6767172.002022-11-067813Actual
3292462.002024-11-057856Actual
37623325.002025-03-067867Actual
6437280.002022-10-067817Actual

Generated 2025-06-05 15:33:07.397 UTC