[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27044327.002024-05-287815Actual
54450.002022-04-287826Budget
39273160.902025-03-2978113Actual
86113.002022-04-287863Actual
29348315.002024-07-287815Actual
1400177.002022-05-297864Actual
3645200.002022-07-297864Budget
3898092.252025-03-2978211Actual
33106535.942024-10-287818Actual
14014252.002023-04-287817Actual
21984128.002023-12-277836Actual
3059468.002024-08-287826Actual
2091316.242022-05-297818Actual
1865768.002023-09-287873Actual
18777170.002023-09-287815Actual
14171208.662023-04-287868Actual
2242067.782023-12-2778411Actual
10730131.002023-01-277846Actual
27332426.002024-05-287817Actual
3724194.002022-07-297815Actual
16035265.002023-06-297867Actual
34349231.612024-11-2878111Actual
2442722.042024-02-2678511Actual
11711142.002023-02-267816Actual
29496163.002024-07-287836Actual
10976212.002023-01-277867Actual
16890129.002023-07-297836Actual
1288655.002023-03-297826Actual
3130200.002022-06-297867Budget
1933428.422023-09-2878311Actual
2071574.002023-11-297873Actual
17187220.782023-07-297868Actual

Generated 2025-05-28 22:56:26.044 UTC