[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583028.002023-06-297826Actual
966256.002022-12-277856Actual
3328196.512024-10-2878311Actual
32759311.002024-10-287865Actual
12229129.872023-02-267828Actual
13870106.002023-04-287836Actual
1997981.002023-10-297846Actual
11632200.002023-02-267865Budget
19953123.002023-10-297836Actual
2472759.002024-03-287873Actual
1288760.002023-03-297826Budget
38449301.002025-03-297815Actual
129329.002022-05-297873Actual
2090200.002022-05-297818Budget
274193.002022-04-287864Actual
30087203.952024-07-2878612Actual
6253129.002022-09-287846Actual
20249260.182023-10-297868Actual
17187220.782023-07-297868Actual
8682214.002022-11-297817Actual
31387428.002024-09-277813Actual
33849318.002024-11-287815Actual
3791025.232025-02-2678511Actual
840071.002022-11-297826Actual
2537824.162024-03-2878211Actual
38236424.002025-03-297813Actual
29348315.002024-07-287815Actual
205357.142023-10-2978212Actual
7230157.002022-10-297816Actual
2156916.722023-11-2978612Actual

Generated 2025-05-28 05:09:03.743 UTC