[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29383294.002024-08-097865Actual
4438100.002022-08-107868Budget
1157152.002022-06-107813Actual
34258328.362024-12-107828Actual
32666323.002024-11-097864Actual
34404129.482024-12-1078311Actual
16121199.572023-07-117828Actual
27425537.452024-06-097818Actual
37299349.002025-03-107815Actual
28752110.342024-07-1078311Actual
5234100.002022-09-107866Budget
8930137.452022-12-117868Actual
2298771.002024-02-087846Actual
19747138.002023-11-107864Actual
3582280.002022-08-107814Budget
36382114.002025-02-087866Actual
1624115.652023-07-1178211Actual
3257152.602022-07-117828Actual
1490474.002023-06-107846Actual
17808197.002023-09-107865Actual
2880645.442024-07-1078511Actual
14823104.002023-06-107816Actual
7480105.002022-11-107866Actual
1750418.842023-08-1078612Actual
3791025.232025-03-1078511Actual
34878118.002025-01-087873Actual
1841761.402023-09-1078611Actual
166965.002022-06-107826Actual
15113442.002023-06-107818Actual
16890129.002023-08-107836Actual

Generated 2025-06-09 08:15:15.533 UTC