[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730046.502023-08-1778311Actual
9195290.002023-01-157814Actual
25080111.002024-04-167866Actual
7808141.992022-11-177868Actual
38832522.302025-04-177818Actual
3068274.002022-07-187817Actual
18812204.002023-10-177865Actual
26300570.792024-05-167818Actual
38271251.002025-04-177863Actual
32044314.722024-10-167868Actual
26361276.842024-05-167868Actual
3626946.002025-02-157826Actual
2560912.462024-04-1678612Actual
24882177.002024-04-167865Actual
13091122.002023-04-177866Actual
4005116.002022-08-177846Actual
29967140.122024-08-1678611Actual
3668085.872025-02-1578211Actual
3177493.002024-10-167846Actual
3257152.602022-07-187828Actual
3172048.002024-10-167826Actual
2000554.002023-11-177856Actual
33791304.002024-12-177864Actual
20130203.002023-11-177867Actual
2659224.002022-07-187865Actual
1832950.762023-09-1778311Actual
35147151.002025-01-157836Actual
353553.002022-08-177873Actual
16649261.002023-08-177814Actual
8822200.002022-12-187818Budget

Generated 2025-06-17 01:21:51.442 UTC