[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16742216.002023-07-157815Actual
3177493.002024-09-137846Actual
356210.002022-04-147815Actual
21157213.002023-11-157867Actual
9470200.002022-12-137816Budget
35972258.002025-01-137863Actual
7699279.872022-10-157818Actual
36912179.492025-01-1378612Actual
32010298.062024-09-137828Actual
2199196.542022-05-157868Actual
2835200.002022-06-157836Budget
12101177.002023-02-127867Actual
18812204.002023-09-147865Actual
615769.002022-09-147826Actual
22247191.992023-12-137828Actual
36532573.822025-01-137818Actual
28840127.362024-06-1478611Actual
2056618.842023-10-1578612Actual
914636.002022-12-137873Actual
1440411.402023-04-1478112Actual
24260270.782024-02-127868Actual
5562178.362022-08-157868Actual
2245396.512023-12-1378611Actual
23853184.002024-02-127865Actual
32957136.002024-10-147866Actual
2644953.952024-04-1378211Actual
29135398.002024-07-147813Actual
7808141.992022-10-157868Actual
2091316.242022-05-157818Actual
38597163.002025-03-157836Actual

Generated 2025-05-14 15:12:07.132 UTC