[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32336192.252024-09-2878612Actual
22161263.002023-12-287867Actual
29581127.002024-07-297866Actual
496100.002022-04-297816Budget
36382114.002025-01-287866Actual
7481100.002022-10-307866Budget
3395156.002022-07-307813Actual
4764212.002022-08-307864Actual
16890129.002023-07-307836Actual
4517140.002022-08-307813Actual
12557280.002023-03-307814Budget
2716260.002024-05-297826Actual
25816316.002024-04-287814Actual
23911125.002024-02-277816Actual
166965.002022-05-307826Actual
35382520.792024-12-287818Actual
30204197.752024-07-2978613Actual
16155269.272023-06-307868Actual
30764394.002024-08-297817Actual
11570226.002023-02-277815Actual
26361276.842024-04-287868Actual
9567168.002022-12-287836Actual
14765154.002023-05-307865Actual
31271129.322024-08-2978113Actual
2339865.652024-01-2878411Actual
1190159.002023-02-277856Actual
21837219.002023-12-287815Actual
15055264.002023-05-307867Actual
1523398.632023-05-3078111Actual
34349231.612024-11-2978111Actual

Generated 2025-05-29 08:01:50.043 UTC