[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36382114.002025-02-097866Actual
7481100.002022-11-117866Budget
26328281.392024-05-107828Actual
3221151.822024-10-1078511Actual
38894305.632025-04-117868Actual
32302151.832024-10-1078112Actual
6438200.002022-10-117817Budget
36851120.972025-02-0978112Actual
36652225.232025-02-0978111Actual
27982428.002024-07-117813Actual
1493064.002023-06-117856Actual
1434664.592023-05-1178611Actual
5452381.392022-09-117818Actual
27425537.452024-06-107818Actual
7152200.002022-11-117865Budget
25694376.002024-05-107813Actual
416200.002022-05-117865Budget
35848210.032025-01-0978213Actual
29045285.472024-07-1178213Actual
13504389.002023-05-117813Actual
24199364.722024-03-107818Actual
28484454.002024-07-117817Actual
887179.002022-05-117867Actual
9614100.002023-01-097846Budget
33996168.002024-12-117836Actual
465554.002022-09-117873Actual
19221198.052023-10-117868Actual
5374165.002022-09-117867Actual
35444316.242025-01-097868Actual
30025147.572024-08-1078112Actual

Generated 2025-06-10 14:15:17.241 UTC