[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22848170.002024-01-287865Actual
3372896.002024-11-297873Actual
3519962.002024-12-287856Actual
3342843.312024-10-2978212Actual
3634983.002025-01-287856Actual
8450169.002022-11-307836Actual
17866125.002023-08-307816Actual
2660200.002022-06-307865Budget
37801170.982025-02-2778111Actual
34291258.662024-11-297868Actual
3456101.002022-07-307863Actual
1026340.002023-01-287873Budget
35821117.042024-12-2878113Actual
31298195.992024-08-2978213Actual
34172279.002024-11-297867Actual
7151188.002022-10-307865Actual
1446217.782023-04-2978612Actual
36851120.972025-01-2878112Actual
87100.002022-04-297863Budget
19159461.702023-09-297818Actual
17067208.002023-07-307867Actual
32102186.932024-09-2878111Actual
10730131.002023-01-287846Actual
2872566.722024-06-2978211Actual
1018490.002023-01-287863Budget
26061104.002024-04-287836Actual
7230157.002022-10-307816Actual
27545203.952024-05-2978111Actual
17681215.002023-08-307814Actual
12619200.002023-03-307864Budget
6767172.002022-10-307813Actual
1175885.002023-02-277826Actual

Generated 2025-05-29 20:01:35.664 UTC