[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138130.002023-03-017873Actual
17187220.782023-08-017868Actual
9392200.002022-12-307865Budget
19066295.002023-10-017817Actual
27487252.602024-05-317868Actual
3014590.732024-07-3178113Actual
1063562.002023-01-307826Actual
35382520.792024-12-307818Actual
9567168.002022-12-307836Actual
7746154.112022-11-017828Actual
8929100.002022-12-027868Budget
2147864.592023-12-0278611Actual
27925290.732024-05-3178613Actual
18719158.002023-10-017864Actual
1594391.002023-07-027866Actual
1526124.162023-06-0178211Actual
15710176.002023-07-027815Actual
15745184.002023-07-027865Actual
33547190.732024-10-3178213Actual
1496392.002023-06-017866Actual
34550140.122024-12-0178112Actual
2446196.512024-02-2978611Actual
37743335.942025-03-017868Actual
30416344.002024-08-317864Actual
8744195.002022-12-027867Actual
38449301.002025-04-017815Actual
30381480.002024-08-317814Actual
11055355.632023-01-307818Actual
1425926.292023-05-0178211Actual
15141181.392023-06-017828Actual

Generated 2025-05-31 05:08:29.726 UTC