[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7808141.992022-10-167868Actual
2339100.002022-06-167863Budget
14049255.002023-04-157867Actual
12556282.002023-03-167814Actual
25851219.002024-04-147864Actual
4702280.002022-08-167814Budget
1384237.002023-04-157826Actual
3059468.002024-08-157826Actual
840071.002022-11-167826Actual
3177493.002024-09-147846Actual
1887095.002023-09-157816Actual
2603327.002024-04-147826Actual
21122251.002023-11-167817Actual
16529395.002023-07-167813Actual
15745184.002023-06-167865Actual
12697244.002023-03-167815Actual
1847514.592023-08-1678112Actual
5452381.392022-08-167818Actual
3864985.002025-03-167856Actual
1440411.402023-04-1578112Actual
3782944.382025-02-1378211Actual
87100.002022-04-157863Budget
18600238.002023-09-157863Actual
14730219.002023-05-167815Actual
9254200.002022-12-147864Budget
34729181.962024-11-1578613Actual
37473108.002025-02-137846Actual
2600676.002024-04-147816Actual
3328196.512024-10-1578311Actual
3316100.002022-06-167868Budget

Generated 2025-05-15 20:31:44.703 UTC