[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-12-017817Budget
28342166.002024-06-307836Actual
34172279.002024-11-307867Actual
2872566.722024-06-3078211Actual
26361276.842024-04-297868Actual
22848170.002024-01-297865Actual
1647212.462023-07-0178612Actual
3583288.002022-07-317814Actual
1288655.002023-03-317826Actual
1724583.742023-07-3178111Actual
1434664.592023-04-3078611Actual
1558978.002023-07-017873Actual
34230520.792024-11-307818Actual
16621124.002023-07-317873Actual
18183172.302023-08-317828Actual
33636401.002024-11-307813Actual
34697215.292024-11-3078213Actual
33342146.512024-10-3078611Actual
38391284.002025-03-317864Actual
3802936.932025-02-2878212Actual
1621399.702023-07-0178111Actual
9334204.002022-12-297815Actual
27216116.002024-05-307846Actual
9857200.002022-12-297867Budget
2100992.002023-12-017846Actual
22693111.002024-01-297873Actual
7013200.002022-10-317864Budget
15710176.002023-07-017815Actual
31982551.092024-09-297818Actual
16835124.002023-07-317816Actual
34941338.002024-12-297864Actual

Generated 2025-05-30 22:55:17.757 UTC