[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002022-12-087813Budget
292970.002022-06-107856Budget
10684159.002023-01-087836Actual
20743247.002023-11-107814Actual
2647660.332024-04-0878311Actual
23196352.602024-01-087818Actual
5313207.002022-08-107817Actual
1528844.382023-05-1078311Actual
32957136.002024-10-097866Actual
3209340.482022-06-107818Actual
15803113.002023-06-107816Actual
27044327.002024-05-097815Actual
2156916.722023-11-1078612Actual
2337158.212024-01-0878311Actual
2293332.002024-01-087826Actual
2540543.312024-03-0978311Actual
34729181.962024-11-0978613Actual
9719100.002022-12-087866Budget
8929100.002022-11-107868Budget
25729251.002024-04-087863Actual
1017169.272022-04-097828Actual
26421113.532024-04-0878111Actual
2608767.002024-04-087846Actual
1794769.002023-08-107846Actual
28102503.002024-06-097814Actual
12289166.242023-02-077868Actual
4378100.002022-07-107828Budget
14014252.002023-04-097817Actual
11242200.002023-02-077813Budget
6767172.002022-10-107813Actual

Generated 2025-05-09 09:43:25.468 UTC