[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528844.382023-05-1578311Actual
181258.002022-05-157856Actual
27627122.042024-05-1478411Actual
1063562.002023-01-137826Actual
34172279.002024-11-147867Actual
13169210.002023-03-157817Actual
11428280.002023-02-127814Budget
34022104.002024-11-147846Actual
615769.002022-09-147826Actual
3676165.652025-01-1378511Actual
9719100.002022-12-137866Budget
28102503.002024-06-147814Actual
1250960.002023-03-157873Actual
11570226.002023-02-127815Actual
26061104.002024-04-137836Actual
1865768.002023-09-147873Actual
35147151.002024-12-137836Actual
2301376.002024-01-137856Actual
31635306.002024-09-137865Actual
20130203.002023-10-157867Actual
3668085.872025-01-1378211Actual
22756150.002024-01-137864Actual
29078195.992024-06-1478613Actual
19747138.002023-10-157864Actual
9858166.002022-12-137867Actual
27216116.002024-05-147846Actual
37029199.502025-01-1378613Actual
21660267.002023-12-137863Actual
15055264.002023-05-157867Actual
23966127.002024-02-127836Actual

Generated 2025-05-14 14:57:16.686 UTC