[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214280.002022-05-127814Budget
828227.002022-05-127817Actual
3457857.142024-12-1278212Actual
25292223.812024-04-117868Actual
37241330.002025-03-127864Actual
19159461.702023-10-127818Actual
31422266.002024-10-117863Actual
29255459.002024-08-117814Actual
1250960.002023-04-127873Actual
1018490.002023-02-107863Budget
13755151.002023-05-127865Actual
2716260.002024-06-117826Actual
465554.002022-09-127873Actual
1832950.762023-09-1278311Actual
35881204.762025-01-1078613Actual
3573084.802025-01-1078212Actual
26240306.002024-05-117867Actual
2301376.002024-02-107856Actual
18183172.302023-09-127828Actual
1401200.002022-06-127864Budget
29731525.332024-08-117818Actual
10507182.002023-02-107865Actual
30799316.002024-09-117867Actual
32010298.062024-10-117828Actual
9255222.002023-01-107864Actual
2199196.542022-06-127868Actual
1528844.382023-06-1278311Actual
2464280.002022-07-137814Budget
14171208.662023-05-127868Actual
1735427.362023-08-1278511Actual

Generated 2025-06-12 01:30:29.173 UTC