[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21871155.002023-12-137865Actual
7699279.872022-10-157818Actual
2293332.002024-01-137826Actual
4330200.002022-07-157818Budget
727879.002022-10-157826Actual
11428280.002023-02-127814Budget
24635398.002024-03-147813Actual
12039218.002023-02-127817Actual
1952232.002022-05-157817Actual
3404878.002024-11-147856Actual
9334204.002022-12-137815Actual
34258328.362024-11-147828Actual
20623398.002023-11-157813Actual
1583028.002023-06-157826Actual
2644953.952024-04-1378211Actual
20778171.002023-11-157864Actual
32421266.172024-09-1378213Actual
7230157.002022-10-157816Actual
3316100.002022-06-157868Budget
888200.002022-04-147867Budget
35881204.762024-12-1378613Actual
2095541.002023-11-157826Actual
214280.002022-04-147814Budget
3644188.002022-07-157864Actual
13310354.122023-03-157818Actual
6205168.002022-09-147836Actual
19713245.002023-10-157814Actual
2537824.162024-03-1478211Actual
16000309.002023-06-157817Actual
1626848.632023-06-1578311Actual

Generated 2025-05-14 15:18:03.289 UTC