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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384237.002023-04-107826Actual
9008100.002022-12-097813Budget
1830227.362023-08-1178211Actual
4843200.002022-08-117815Budget
4984100.002022-08-117816Budget
16777204.002023-07-117865Actual
24847175.002024-03-107815Actual
28102503.002024-06-107814Actual
1157152.002022-05-117813Actual
3749983.002025-02-087856Actual
5128100.002022-08-117846Budget
6578200.002022-09-107818Budget
3456101.002022-07-117863Actual
747100.002022-04-107866Budget
3957200.002022-07-117836Budget
255779.272024-03-1078212Actual
174738.212023-07-1178212Actual
144317.142023-04-1078212Actual
32957136.002024-10-107866Actual
1718164.002022-05-117836Actual
8743200.002022-11-117867Budget
28960193.322024-06-1078612Actual
241746.002022-06-117873Actual
29441130.002024-07-107816Actual
2777452.892024-05-1078212Actual
2144417.782023-11-1178511Actual
2451911.402024-02-0878112Actual
28194305.002024-06-107815Actual
27216116.002024-05-107846Actual
35324339.002024-12-097867Actual

Generated 2025-05-10 17:02:01.163 UTC