[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 250  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002025-03-027816Actual
11711142.002023-03-027816Actual
1480255.002022-06-027815Actual
13660174.002023-05-027864Actual
615670.002022-10-027826Budget
16121199.572023-07-037828Actual
25230435.942024-04-017818Actual
457691.002022-09-027863Actual
1594391.002023-07-037866Actual
840071.002022-12-037826Actual
36184254.002025-01-317865Actual
15652160.002023-07-037864Actual
742151.002022-11-027856Actual
14638226.002023-06-027814Actual
353553.002022-08-027873Actual
1531563.532023-06-0278411Actual
32302151.832024-10-0178112Actual
1493064.002023-06-027856Actual
1446217.782023-05-0278612Actual
2987960.332024-08-0178211Actual
2195641.002023-12-317826Actual
2555010.332024-04-0178112Actual
13359100.002023-04-027828Budget
14049255.002023-05-027867Actual
8211200.002022-12-037815Budget
28779116.722024-07-0278411Actual
15175205.632023-06-027868Actual
31213226.302024-09-0178612Actual
2892644.382024-07-0278212Actual
2139068.852023-12-0378311Actual
34022104.002024-12-027846Actual
38391284.002025-04-027864Actual
2293332.002024-01-317826Actual

Generated 2025-06-01 07:35:45.514 UTC