[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002022-07-067817Budget
18719158.002023-10-057864Actual
2472759.002024-04-047873Actual
13504389.002023-05-057813Actual
1190159.002023-03-057856Actual
6109100.002022-10-057816Budget
7012192.002022-11-057864Actual
22756150.002024-02-037864Actual
2464280.002022-07-067814Budget
31924328.002024-10-047867Actual
27425537.452024-06-047818Actual
36297168.002025-02-037836Actual
2100992.002023-12-067846Actual
38391284.002025-04-057864Actual
18812204.002023-10-057865Actual
29135398.002024-08-047813Actual
1718164.002022-06-057836Actual
26328281.392024-05-047828Actual
4517140.002022-09-057813Actual
241640.002022-07-067873Budget
12102200.002023-03-057867Budget
690540.002022-11-057873Budget
38449301.002025-04-057815Actual
966256.002023-01-037856Actual
1850818.842023-09-0578612Actual
8274200.002022-12-067865Budget
32184127.362024-10-0478411Actual
1632227.362023-07-0678511Actual
2880645.442024-07-0578511Actual
1250960.002023-04-057873Actual

Generated 2025-06-04 21:44:08.103 UTC