[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29759270.782024-08-107828Actual
742260.002022-11-117856Budget
9936200.002023-01-097818Budget
4438100.002022-08-117868Budget
10450214.002023-02-097815Actual
29227119.002024-08-107873Actual
1847514.592023-09-1178112Actual
1765120.002022-06-117846Actual
3457857.142024-12-1178212Actual
2659224.002022-07-127865Actual
15141181.392023-06-117828Actual
225117.142024-01-0978112Actual
32244128.422024-10-1078611Actual
34172279.002024-12-117867Actual
11631218.002023-03-117865Actual
18062296.002023-09-117817Actual
2139188.962022-06-117828Actual
6953278.002022-11-117814Actual
10124144.002023-02-097813Actual
16739.002022-05-117873Actual
3456101.002022-08-117863Actual
18600238.002023-10-117863Actual
2611353.002024-05-107856Actual
28898162.462024-07-1178112Actual
17032302.002023-08-117817Actual
17773171.002023-09-117815Actual
255779.272024-04-1078212Actual
1558978.002023-07-127873Actual
2464280.002022-07-127814Budget
7886100.002022-12-127813Budget

Generated 2025-06-10 19:59:13.874 UTC