[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38832522.302025-03-307818Actual
3177493.002024-09-287846Actual
31635306.002024-09-287865Actual
27746169.912024-05-2978112Actual
9391205.002022-12-287865Actual
1930729.482023-09-2978211Actual
20307102.892023-10-3078111Actual
2502175.002024-03-297846Actual
6827114.002022-10-307863Actual
4765200.002022-08-307864Budget
2662317.782024-04-2878112Actual
7698200.002022-10-307818Budget
255779.272024-03-2978212Actual
32454183.712024-09-2878613Actual
2339100.002022-06-307863Budget
1850818.842023-08-3078612Actual
6952280.002022-10-307814Budget
37743335.942025-02-277868Actual
2765466.722024-05-2978511Actual
32511401.002024-10-297813Actual
3723200.002022-07-307815Budget
2601200.002022-06-307815Budget
6253129.002022-09-297846Actual
16000309.002023-06-307817Actual
1588478.002023-06-307846Actual
37883142.252025-02-2778411Actual
2665717.782024-04-2878612Actual
2603327.002024-04-287826Actual
1461063.002023-05-307873Actual
144317.142023-04-2978212Actual
34291258.662024-11-297868Actual

Generated 2025-05-29 19:56:41.290 UTC