[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496392.002023-06-057866Actual
35530100.762025-01-0378211Actual
3582280.002022-08-057814Budget
12697244.002023-04-057815Actual
33106535.942024-11-047818Actual
2050810.332023-11-0578112Actual
166850.002022-06-057826Budget
27425537.452024-06-047818Actual
28840127.362024-07-0578611Actual
8352200.002022-12-067816Budget
3064889.002024-09-047846Actual
8823282.902022-12-067818Actual
5967227.002022-10-057815Actual
1841761.402023-09-0578611Actual
1621136.002022-06-057816Actual
2496729.002024-04-047826Actual
7013200.002022-11-057864Budget
233892.002022-07-067863Actual
22069102.002024-01-037866Actual
15745184.002023-07-067865Actual
10916252.002023-02-037817Actual
18685241.002023-10-057814Actual
34941338.002025-01-037864Actual
30707109.002024-09-047866Actual
28960193.322024-07-0578612Actual
2437347.572024-03-0478311Actual
8132199.002022-12-067864Actual
29933123.102024-08-0478411Actual
2139188.962022-06-057828Actual
2549280.552024-04-0478611Actual

Generated 2025-06-04 13:51:40.436 UTC