[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16564258.002023-08-057863Actual
13660174.002023-05-057864Actual
13815116.002023-05-057816Actual
25137326.002024-04-047817Actual
35530100.762025-01-0378211Actual
27332426.002024-06-047817Actual
742151.002022-11-057856Actual
2836173.002022-07-067836Actual
22756150.002024-02-037864Actual
1063460.002023-02-037826Budget
914636.002023-01-037873Actual
32454183.712024-10-0478613Actual
10045204.122023-01-037868Actual
457790.002022-09-057863Budget
34878118.002025-01-037873Actual
166850.002022-06-057826Budget
512983.002022-09-057846Actual
2279151.002022-07-067813Actual
3573084.802025-01-0378212Actual
24260270.782024-03-047868Actual
416200.002022-05-057865Budget
1018490.002023-02-037863Budget
24141232.002024-03-047867Actual
2757379.482024-06-0478211Actual
29290279.002024-08-047864Actual
3067280.002022-07-067817Budget
32394185.472024-10-0478113Actual
742260.002022-11-057856Budget
2839482.002024-07-057856Actual
6500202.002022-10-057867Actual

Generated 2025-06-04 10:05:08.026 UTC