[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7230157.002022-10-297816Actual
38682132.002025-03-297866Actual
7887141.002022-11-297813Actual
21779131.002023-12-277864Actual
13419228.362023-03-297868Actual
2644953.952024-04-2778211Actual
10370200.002023-01-277864Budget
37743335.942025-02-267868Actual
2603327.002024-04-277826Actual
23224188.962024-01-277828Actual
13955102.002023-04-287866Actual
19805208.002023-10-297815Actual
1632227.362023-06-2978511Actual
8744195.002022-11-297867Actual
2494096.002024-03-287816Actual
4438100.002022-07-297868Budget
3832882.002025-03-297873Actual
27982428.002024-06-287813Actual
3208200.002022-06-297818Budget
34080110.002024-11-287866Actual
34906474.002024-12-277814Actual
34172279.002024-11-287867Actual
27275118.002024-05-287866Actual
37681545.032025-02-267818Actual
2543245.442024-03-2878411Actual
1075163.212022-04-287868Actual
914636.002022-12-277873Actual
4005116.002022-07-297846Actual
15745184.002023-06-297865Actual
37029199.502025-01-2778613Actual

Generated 2025-05-28 07:13:45.058 UTC