[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13955102.002023-04-147866Actual
13539289.002023-04-147863Actual
3791025.232025-02-1278511Actual
25946219.002024-04-137865Actual
2653018.842024-04-1378511Actual
1288655.002023-03-157826Actual
38001112.462025-02-1278112Actual
3457857.142024-11-1478212Actual
34999358.002024-12-137815Actual
1288760.002023-03-157826Budget
802442.002022-11-157873Actual
1250960.002023-03-157873Actual
1732768.852023-07-1578411Actual
33636401.002024-11-147813Actual
1016100.002022-04-147828Budget
570397.002022-09-147863Actual
33168316.242024-10-147868Actual
1490474.002023-05-157846Actual
6579343.512022-09-147818Actual
37801170.982025-02-1278111Actual
7620200.002022-10-157867Budget
8603129.002022-11-157866Actual
1175960.002023-02-127826Budget
5234100.002022-08-157866Budget
31924328.002024-09-137867Actual
26775203.012024-04-1378613Actual
8450169.002022-11-157836Actual
15113442.002023-05-157818Actual
2331677.362024-01-1378111Actual
25729251.002024-04-137863Actual

Generated 2025-05-14 13:14:46.231 UTC