[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33226218.852024-10-1178111Actual
4252200.002022-07-127867Budget
497147.002022-04-117816Actual
6029192.002022-09-117865Actual
2103570.002023-11-127856Actual
33014443.002024-10-117817Actual
292970.002022-06-127856Budget
37121302.002025-02-097863Actual
2141766.722023-11-1278411Actual
3257152.602022-06-127828Actual
4844229.002022-08-127815Actual
3860100.002022-07-127816Budget
28484454.002024-06-117817Actual
28840127.362024-06-1178611Actual
35848210.032024-12-1078213Actual
641104.002022-04-117846Actual
34878118.002024-12-107873Actual
23966127.002024-02-097836Actual
225117.142023-12-1078112Actual
27688146.512024-05-1178611Actual
3372896.002024-11-117873Actual
35444316.242024-12-107868Actual
16564258.002023-07-127863Actual
3067280.002022-06-127817Budget
4437198.052022-07-127868Actual
12290100.002023-02-097868Budget
3602987.002025-01-107873Actual
30261431.002024-08-117813Actual
1621136.002022-05-127816Actual
21157213.002023-11-127867Actual

Generated 2025-05-11 23:47:04.710 UTC