[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-03-157868Budget
1077785.002023-01-137856Actual
27135127.002024-05-147816Actual
32336192.252024-09-1378612Actual
4984100.002022-08-157816Budget
11961100.002023-02-127866Budget
11570226.002023-02-127815Actual
255779.272024-03-1478212Actual
1389687.002023-04-147846Actual
6826100.002022-10-157863Budget
36997225.822025-01-1378213Actual
23605406.002024-02-127813Actual
13231200.002023-03-157867Actual
2331677.362024-01-1378111Actual
1303094.002023-03-157856Actual
26421113.532024-04-1378111Actual
2203653.002023-12-137856Actual
34291258.662024-11-147868Actual
3180078.002024-09-137856Actual
36184254.002025-01-137865Actual
9334204.002022-12-137815Actual
594154.002022-04-147836Actual
35092127.002024-12-137816Actual
22280196.542023-12-137868Actual
18812204.002023-09-147865Actual
12935200.002023-03-157836Budget
3209340.482022-06-157818Actual
17153163.212023-07-157828Actual
27453348.062024-05-147828Actual
16835124.002023-07-157816Actual

Generated 2025-05-14 09:56:23.450 UTC