[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303094.002023-03-197856Actual
36184254.002025-01-177865Actual
1302980.002023-03-197856Budget
16739.002022-04-187873Actual
22219357.152023-12-177818Actual
29731525.332024-07-187818Actual
35289412.002024-12-177817Actual
8681280.002022-11-197817Budget
14765154.002023-05-197865Actual
24882177.002024-03-187865Actual
4252200.002022-07-197867Budget
15532252.002023-06-197863Actual
13955102.002023-04-187866Actual
36297168.002025-01-177836Actual
4437198.052022-07-197868Actual
8450169.002022-11-197836Actual
1190159.002023-02-167856Actual
30087203.952024-07-1878612Actual
2041643.312023-10-1978511Actual
27216116.002024-05-187846Actual
36594275.332025-01-177868Actual
5374165.002022-08-197867Actual
29135398.002024-07-187813Actual
2600676.002024-04-177816Actual
27367330.002024-05-187867Actual
4112150.002022-07-197866Actual
12369144.002023-03-197813Actual
35410273.812024-12-177828Actual
11102100.002023-01-177828Budget
6627172.302022-09-187828Actual
18062296.002023-08-197817Actual
3957200.002022-07-197836Budget

Generated 2025-05-19 02:06:17.822 UTC