[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11808168.002023-03-037836Actual
8929100.002022-12-047868Budget
30799316.002024-09-027867Actual
22636254.002024-02-017863Actual
3005348.632024-08-0278212Actual
4330200.002022-08-037818Budget
1340280.002022-06-037814Budget
2662317.782024-05-0278112Actual
38832522.302025-04-037818Actual
25080111.002024-04-027866Actual
27425537.452024-06-027818Actual
28639272.302024-07-037868Actual
10310280.002023-02-017814Budget
38860231.392025-04-037828Actual
15497426.002023-07-047813Actual
512983.002022-09-037846Actual
21626362.002024-01-017813Actual
1942184.802023-10-0378611Actual
29793299.572024-08-027868Actual
10045204.122023-01-017868Actual
20983132.002023-12-047836Actual
16739.002022-05-037873Actual
18155354.122023-09-037818Actual
31507488.002024-10-027814Actual
37589412.002025-03-037817Actual
36734103.952025-02-0178411Actual
28577601.092024-07-037818Actual
8449200.002022-12-047836Budget
1479200.002022-06-037815Budget
28484454.002024-07-037817Actual

Generated 2025-06-02 21:54:47.273 UTC