[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7747100.002022-10-207828Budget
2401874.002024-02-177856Actual
38682132.002025-03-207866Actual
6437280.002022-09-197817Actual
20658247.002023-11-207863Actual
1850818.842023-08-2078612Actual
32872157.002024-10-197836Actual
1190280.002023-02-177856Budget
28519289.002024-06-197867Actual
7231200.002022-10-207816Budget
5081200.002022-08-207836Budget
2033534.802023-10-2078211Actual
174738.212023-07-2078212Actual
15617218.002023-06-207814Actual
11164185.932023-01-187868Actual
29348315.002024-07-197815Actual
6953278.002022-10-207814Actual
11711142.002023-02-177816Actual
3791025.232025-02-1778511Actual
26775203.012024-04-1878613Actual
2139188.962022-05-207828Actual
1446217.782023-04-1978612Actual
38063245.442025-02-1778612Actual
28605279.872024-06-197828Actual
2437347.572024-02-1778311Actual
38832522.302025-03-207818Actual
22219357.152023-12-187818Actual
23853184.002024-02-177865Actual
1889748.002023-09-197826Actual
26300570.792024-04-187818Actual
11055355.632023-01-187818Actual
1927998.632023-09-1978111Actual

Generated 2025-05-19 20:17:47.273 UTC