[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13955102.002023-04-297866Actual
10915200.002023-01-287817Budget
3221151.822024-09-2878511Actual
13170200.002023-03-307817Budget
3330891.192024-10-2978411Actual
34670199.502024-11-2978113Actual
1384237.002023-04-297826Actual
2555010.332024-03-2978112Actual
11569200.002023-02-277815Budget
34349231.612024-11-2978111Actual
29078195.992024-06-2978613Actual
16684151.002023-07-307864Actual
39034146.512025-03-3078411Actual
2543245.442024-03-2978411Actual
2434637.992024-02-2778211Actual
29018160.902024-06-2978113Actual
2141766.722023-11-3078411Actual
34786423.002024-12-287813Actual
1288655.002023-03-307826Actual
5128100.002022-08-307846Budget
1872107.002022-05-307866Actual
30567134.002024-08-297816Actual
36970206.522025-01-2878113Actual
16742216.002023-07-307815Actual
12228100.002023-02-277828Budget
37334299.002025-02-277865Actual
29673314.002024-07-297867Actual
1629561.402023-06-3078411Actual
2892644.382024-06-2978212Actual
8449200.002022-11-307836Budget

Generated 2025-05-29 18:13:49.468 UTC