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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23605406.002024-02-127813Actual
4004100.002022-07-157846Budget
1686236.002023-07-157826Actual
28840127.362024-06-1478611Actual
19101278.002023-09-147867Actual
28368103.002024-06-147846Actual
3582280.002022-07-157814Budget
2545936.932024-03-1478511Actual
1341277.002022-05-157814Actual
345790.002022-07-157863Budget
10684159.002023-01-137836Actual
11242200.002023-02-127813Budget
2954870.002024-07-147856Actual
13504389.002023-04-147813Actual
11243173.002023-02-127813Actual
2192996.002023-12-137816Actual
8212216.002022-11-157815Actual
34821269.002024-12-137863Actual
29906134.802024-07-1478311Actual
7230157.002022-10-157816Actual
2440066.722024-02-1278411Actual
18600238.002023-09-147863Actual
27425537.452024-05-147818Actual
31422266.002024-09-137863Actual
1641412.462023-06-1578112Actual
5967227.002022-09-147815Actual
2090200.002022-05-157818Budget
2011185.002022-05-157867Actual
34137439.002024-11-147817Actual
8682214.002022-11-157817Actual

Generated 2025-05-14 18:11:42.504 UTC