[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10975200.002023-01-217867Budget
11054200.002023-01-217818Budget
19101278.002023-09-227867Actual
2139188.962022-05-237828Actual
2056618.842023-10-2378612Actual
27044327.002024-05-227815Actual
36997225.822025-01-2178213Actual
28840127.362024-06-2278611Actual
3644188.002022-07-237864Actual
1423184.802023-04-2278111Actual
1157152.002022-05-237813Actual
10311277.002023-01-217814Actual
22848170.002024-01-217865Actual
5313207.002022-08-237817Actual
30509266.002024-08-227865Actual
34786423.002024-12-217813Actual
12180200.002023-02-207818Budget
641104.002022-04-227846Actual
10449200.002023-01-217815Budget
17067208.002023-07-237867Actual
18155354.122023-08-237818Actual
4985131.002022-08-237816Actual
2608767.002024-04-217846Actual
3749983.002025-02-207856Actual
32603134.002024-10-227873Actual
15020322.002023-05-237817Actual
28229302.002024-06-227865Actual
2045061.402023-10-2378611Actual
36560257.152025-01-217828Actual
27982428.002024-06-227813Actual
3068274.002022-06-237817Actual
8603129.002022-11-237866Actual

Generated 2025-05-22 17:56:05.117 UTC