[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13231200.002023-03-237867Actual
278650.002022-06-237826Budget
7092185.002022-10-237815Actual
1797346.002023-08-237856Actual
17596285.002023-08-237863Actual
25816316.002024-04-217814Actual
2245396.512023-12-2178611Actual
12936164.002023-03-237836Actual
31635306.002024-09-217865Actual
16564258.002023-07-237863Actual
33048334.002024-10-227867Actual
38682132.002025-03-237866Actual
2041643.312023-10-2378511Actual
19747138.002023-10-237864Actual
3177493.002024-09-217846Actual
7013200.002022-10-237864Budget
353450.002022-07-237873Budget
38952193.322025-03-2378111Actual
1017169.272022-04-227828Actual
1250840.002023-03-237873Budget
22961128.002024-01-217836Actual
26715103.012024-04-2178113Actual
29441130.002024-07-227816Actual
8602100.002022-11-237866Budget
7886100.002022-11-237813Budget
4764212.002022-08-237864Actual
1952232.002022-05-237817Actual
2494096.002024-03-227816Actual
2472759.002024-03-227873Actual
14014252.002023-04-227817Actual
34821269.002024-12-217863Actual
26775203.012024-04-2178613Actual

Generated 2025-05-22 03:50:35.004 UTC