[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36323109.002025-02-117846Actual
9985232.902023-01-117828Actual
2660200.002022-07-147865Budget
25137326.002024-04-127817Actual
13720224.002023-05-137815Actual
9797280.002023-01-117817Budget
33756457.002024-12-137814Actual
5500100.002022-09-137828Budget
1641412.462023-07-1478112Actual
25230435.942024-04-127818Actual
35530100.762025-01-1178211Actual
8132199.002022-12-147864Actual
3724194.002022-08-137815Actual
35644147.572025-01-1178611Actual
12983128.002023-04-137846Actual
23138277.002024-02-117867Actual
17866125.002023-09-137816Actual
31748160.002024-10-127836Actual
39034146.512025-04-1378411Actual
2038962.462023-11-1378411Actual
2434637.992024-03-1278211Actual
4379217.752022-08-137828Actual
6687185.932022-10-137868Actual
747100.002022-05-137866Budget
6826100.002022-11-137863Budget
9858166.002023-01-117867Actual
31542286.002024-10-127864Actual
15652160.002023-07-147864Actual
2139068.852023-12-1478311Actual
14049255.002023-05-137867Actual
3573084.802025-01-1178212Actual

Generated 2025-06-12 10:17:46.062 UTC