[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-02-267815Budget
20870203.002023-11-297865Actual
497147.002022-04-287816Actual
37943152.892025-02-2678611Actual
37801170.982025-02-2678111Actual
9568200.002022-12-277836Budget
8602100.002022-11-297866Budget
21660267.002023-12-277863Actual
2545936.932024-03-2878511Actual
3862392.002025-03-297846Actual
25172248.002024-03-287867Actual
1480255.002022-05-297815Actual
2555010.332024-03-2878112Actual
32044314.722024-09-277868Actual
21871155.002023-12-277865Actual
16000309.002023-06-297817Actual
10683200.002023-01-277836Budget
7559280.002022-10-297817Actual
27545203.952024-05-2878111Actual
2464280.002022-06-297814Budget
578054.002022-09-287873Actual
7886100.002022-11-297813Budget
5888200.002022-09-287864Budget
22636254.002024-01-277863Actual
29496163.002024-07-287836Actual
166965.002022-05-297826Actual
37447155.002025-02-267836Actual
1694257.002023-07-297856Actual
30353112.002024-08-287873Actual
2650358.212024-04-2778411Actual
2171760.002023-12-277873Actual
19594388.002023-10-297813Actual

Generated 2025-05-28 08:34:34.526 UTC