[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 500  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3723200.002022-07-317815Budget
225117.142023-12-2978112Actual
31298195.992024-08-3078213Actual
10507182.002023-01-297865Actual
6578200.002022-09-307818Budget
2245396.512023-12-2978611Actual
31748160.002024-09-297836Actual
24260270.782024-02-287868Actual
18812204.002023-09-307865Actual
23196352.602024-01-297818Actual
11163100.002023-01-297868Budget
38682132.002025-03-317866Actual
37447155.002025-02-287836Actual
4765200.002022-08-317864Budget
8870100.002022-12-017828Budget
4191200.002022-07-317817Budget
10185101.002023-01-297863Actual
39095166.722025-03-3178611Actual
36707111.402025-01-2978311Actual
26061104.002024-04-297836Actual
35821117.042024-12-2978113Actual
2446196.512024-02-2878611Actual
1724583.742023-07-3178111Actual
1440411.402023-04-3078112Actual
570397.002022-09-307863Actual
1765357.002023-08-317873Actual
3634983.002025-01-297856Actual
26867299.002024-05-307863Actual
2203653.002023-12-297856Actual
2611353.002024-04-297856Actual
18005106.002023-08-317866Actual
29441130.002024-07-307816Actual
5640140.002022-09-307813Actual

Generated 2025-05-30 23:38:18.798 UTC