[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19101278.002023-10-037867Actual
2446196.512024-03-0278611Actual
3328196.512024-11-0278311Actual
16035265.002023-07-047867Actual
34550140.122024-12-0378112Actual
16975106.002023-08-037866Actual
28102503.002024-07-037814Actual
26986285.002024-06-027864Actual
11164185.932023-02-017868Actual
30353112.002024-09-027873Actual
34404129.482024-12-0378311Actual
10508200.002023-02-017865Budget
416200.002022-05-037865Budget
2611353.002024-05-027856Actual
30567134.002024-09-027816Actual
16121199.572023-07-047828Actual
20130203.002023-11-037867Actual
26361276.842024-05-027868Actual
12101177.002023-03-037867Actual
17921136.002023-09-037836Actual
12180200.002023-03-037818Budget
969325.332022-05-037818Actual
1938843.312023-10-0378511Actual
802540.002022-12-047873Budget
503368.002022-09-037826Actual
26924113.002024-06-027873Actual
36793127.362025-02-0178611Actual
2494096.002024-04-027816Actual
3180078.002024-10-027856Actual
1718164.002022-06-037836Actual

Generated 2025-06-02 22:11:19.791 UTC