[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21243231.392023-11-297828Actual
2071574.002023-11-297873Actual
4905200.002022-08-297865Budget
8743200.002022-11-297867Budget
11570226.002023-02-267815Actual
35763245.442024-12-2778612Actual
742151.002022-10-297856Actual
641104.002022-04-287846Actual
1250960.002023-03-297873Actual
9858166.002022-12-277867Actual
3292462.002024-10-287856Actual
1997981.002023-10-297846Actual
3561130.552024-12-2778511Actual
17561424.002023-08-297813Actual
1138040.002023-02-267873Budget
1794769.002023-08-297846Actual
13311200.002023-03-297818Budget
26924113.002024-05-287873Actual
34291258.662024-11-287868Actual
32157115.652024-09-2778311Actual
25851219.002024-04-277864Actual
6109100.002022-09-287816Budget
25946219.002024-04-277865Actual
5501201.082022-08-297828Actual
6252100.002022-09-287846Budget
26240306.002024-04-277867Actual
8930137.452022-11-297868Actual
18719158.002023-09-287864Actual
31271129.322024-08-2878113Actual
1341277.002022-05-297814Actual
32302151.832024-09-2778112Actual
1493064.002023-05-297856Actual

Generated 2025-05-28 05:01:25.651 UTC