[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9568200.002022-12-097836Budget
31330199.502024-08-1078613Actual
1953714.592023-09-1078612Actual
15745184.002023-06-117865Actual
2003891.002023-10-117866Actual
1542200.002022-05-117865Budget
13815116.002023-04-107816Actual
6766100.002022-10-117813Budget
35557110.342024-12-0978311Actual
1641412.462023-06-1178112Actual
37532132.002025-02-087866Actual
29441130.002024-07-107816Actual
3292462.002024-10-107856Actual
29255459.002024-07-107814Actual
22693111.002024-01-097873Actual
8072309.002022-11-117814Actual
8930137.452022-11-117868Actual
13169210.002023-03-117817Actual
1026248.002023-01-097873Actual
353450.002022-07-117873Budget
9009145.002022-12-097813Actual
2095541.002023-11-117826Actual
7946100.002022-11-117863Budget
1243090.002023-03-117863Budget
1157152.002022-05-117813Actual
9614100.002022-12-097846Budget
33134269.272024-10-107828Actual
31635306.002024-09-097865Actual
15803113.002023-06-117816Actual
37086435.002025-02-087813Actual

Generated 2025-05-11 00:15:33.026 UTC