[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002022-10-237856Budget
35324339.002024-12-217867Actual
2369759.002024-02-207873Actual
31542286.002024-09-217864Actual
2012200.002022-05-237867Budget
38542136.002025-03-237816Actual
27892287.222024-05-2278213Actual
25350102.892024-03-2278111Actual
25911252.002024-04-217815Actual
194796.082023-09-2278112Actual
2334453.952024-01-2178211Actual
2071574.002023-11-237873Actual
31748160.002024-09-217836Actual
512983.002022-08-237846Actual
1076100.002022-04-227868Budget
37241330.002025-02-207864Actual
8871172.302022-11-237828Actual
29793299.572024-07-227868Actual
32759311.002024-10-227865Actual
32302151.832024-09-2178112Actual
3749983.002025-02-207856Actual
13539289.002023-04-227863Actual
1389687.002023-04-227846Actual
517680.002022-08-237856Budget
1534991.192023-05-2378611Actual
39273160.902025-03-2378113Actual
1016100.002022-04-227828Budget
9069105.002022-12-217863Actual
7808141.992022-10-237868Actual
4517140.002022-08-237813Actual
24755253.002024-03-227814Actual
33671263.002024-11-227863Actual

Generated 2025-05-22 04:00:23.007 UTC