[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10311277.002023-01-197814Actual
9936200.002022-12-197818Budget
16621124.002023-07-217873Actual
17561424.002023-08-217813Actual
2298771.002024-01-197846Actual
465554.002022-08-217873Actual
17187220.782023-07-217868Actual
13419228.362023-03-217868Actual
36912179.492025-01-1978612Actual
1727337.992023-07-2178211Actual
34137439.002024-11-207817Actual
13955102.002023-04-207866Actual
2608767.002024-04-197846Actual
3456101.002022-07-217863Actual
34230520.792024-11-207818Actual
24882177.002024-03-207865Actual
3791025.232025-02-1878511Actual
2440066.722024-02-1878411Actual
36734103.952025-01-1978411Actual
9194280.002022-12-197814Budget
2504744.002024-03-207856Actual
21660267.002023-12-197863Actual
26775203.012024-04-1978613Actual
23103264.002024-01-197817Actual
1621136.002022-05-217816Actual
26952455.002024-05-207814Actual
465450.002022-08-217873Budget
35821117.042024-12-1978113Actual
10185101.002023-01-197863Actual
3856968.002025-03-217826Actual
33014443.002024-10-207817Actual
20188395.032023-10-217818Actual

Generated 2025-05-20 09:30:55.173 UTC