[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103570.002023-11-257856Actual
10683200.002023-01-237836Budget
15055264.002023-05-257867Actual
34431115.652024-11-2478411Actual
205357.142023-10-2578212Actual
31387428.002024-09-237813Actual
2647660.332024-04-2378311Actual
1544018.842023-05-2578612Actual
30622147.002024-08-247836Actual
8603129.002022-11-257866Actual
14109376.852023-04-247818Actual
28779116.722024-06-2478411Actual
21215446.542023-11-257818Actual
6578200.002022-09-247818Budget
2331677.362024-01-2378111Actual
27545203.952024-05-2478111Actual
1077785.002023-01-237856Actual
28017278.002024-06-247863Actual
27865111.782024-05-2478113Actual
38236424.002025-03-257813Actual
25729251.002024-04-237863Actual
4252200.002022-07-257867Budget
10507182.002023-01-237865Actual
26300570.792024-04-237818Actual
33168316.242024-10-247868Actual
36594275.332025-01-237868Actual
1765120.002022-05-257846Actual
26952455.002024-05-247814Actual
6627172.302022-09-247828Actual
2540543.312024-03-2478311Actual

Generated 2025-05-24 07:05:53.653 UTC