[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15617218.002023-07-157814Actual
457790.002022-09-147863Budget
1063562.002023-02-127826Actual
914636.002023-01-127873Actual
4192202.002022-08-147817Actual
22069102.002024-01-127866Actual
1938843.312023-10-1478511Actual
26205383.002024-05-137817Actual
29933123.102024-08-1378411Actual
3180078.002024-10-137856Actual
35530100.762025-01-1278211Actual
2644953.952024-05-1378211Actual
1841761.402023-09-1478611Actual
10837131.002023-02-127866Actual
1942184.802023-10-1478611Actual
21745233.002024-01-127814Actual
5453200.002022-09-147818Budget
1215100.002022-06-147863Budget
8212216.002022-12-157815Actual
164417.142023-07-1578212Actual
11103181.392023-02-127828Actual
2464280.002022-07-157814Budget
1303094.002023-04-147856Actual
2611353.002024-05-137856Actual
2437347.572024-03-1378311Actual
12368200.002023-04-147813Budget
34906474.002025-01-127814Actual
33791304.002024-12-147864Actual
2050810.332023-11-1478112Actual
37447155.002025-03-147836Actual

Generated 2025-06-13 05:13:03.043 UTC