[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 31  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38001112.462025-02-2778112Actual
37086435.002025-02-277813Actual
28960193.322024-06-2978612Actual
37121302.002025-02-277863Actual
10731100.002023-01-287846Budget
275200.002022-04-297864Budget
19747138.002023-10-307864Actual
1428664.592023-04-2978311Actual
1765357.002023-08-307873Actual
3918184.802025-03-3078212Actual
1434664.592023-04-2978611Actual
36734103.952025-01-2878411Actual
29255459.002024-07-297814Actual
1526124.162023-05-3078211Actual
28194305.002024-06-297815Actual
36297168.002025-01-287836Actual
3330891.192024-10-2978411Actual
1727337.992023-07-3078211Actual
34941338.002024-12-287864Actual
6499200.002022-09-297867Budget
5082149.002022-08-307836Actual
37801170.982025-02-2778111Actual

Generated 2025-05-29 18:07:47.714 UTC