[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002025-01-057846Actual
35644147.572025-01-0578611Actual
34492186.932024-12-0778611Actual
31298195.992024-09-0678213Actual
27688146.512024-06-0678611Actual
27865111.782024-06-0678113Actual
1624115.652023-07-0878211Actual
12983128.002023-04-077846Actual
19009104.002023-10-077866Actual
38121148.622025-03-0778113Actual
1897752.002023-10-077856Actual
34697215.292024-12-0778213Actual
3064889.002024-09-067846Actual
8602100.002022-12-087866Budget
1588478.002023-07-087846Actual
5500100.002022-09-077828Budget
7559280.002022-11-077817Actual
24199364.722024-03-067818Actual
38894305.632025-04-077868Actual
10311277.002023-02-057814Actual
13755151.002023-05-077865Actual
3906124.162025-04-0778511Actual
10684159.002023-02-057836Actual
9797280.002023-01-057817Budget
1157152.002022-06-077813Actual
37392139.002025-03-077816Actual
32898106.002024-11-067846Actual
7327168.002022-11-077836Actual
21779131.002024-01-057864Actual
4985131.002022-09-077816Actual

Generated 2025-06-06 08:26:52.757 UTC