[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28287151.002024-06-157816Actual
19747138.002023-10-167864Actual
20983132.002023-11-167836Actual
1718164.002022-05-167836Actual
15175205.632023-05-167868Actual
2540543.312024-03-1578311Actual
33996168.002024-11-157836Actual
2545936.932024-03-1578511Actual
17773171.002023-08-167815Actual
2245396.512023-12-1478611Actual
2092898.002023-11-167816Actual
4331275.332022-07-167818Actual
25080111.002024-03-157866Actual
17866125.002023-08-167816Actual
26061104.002024-04-147836Actual
6206200.002022-09-157836Budget
24227210.182024-02-137828Actual
18565429.002023-09-157813Actual
11055355.632023-01-147818Actual
32102186.932024-09-1478111Actual
3583288.002022-07-167814Actual
2011185.002022-05-167867Actual
2872566.722024-06-1578211Actual
23224188.962024-01-147828Actual
9254200.002022-12-147864Budget
3456101.002022-07-167863Actual
38391284.002025-03-167864Actual
497147.002022-04-157816Actual
32872157.002024-10-157836Actual
6627172.302022-09-157828Actual

Generated 2025-05-15 15:55:33.014 UTC