[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175885.002023-03-027826Actual
4112150.002022-08-027866Actual
7481100.002022-11-027866Budget
2033534.802023-11-0278211Actual
11491208.002023-03-027864Actual
20870203.002023-12-037865Actual
38542136.002025-04-027816Actual
2354815.652024-01-3178612Actual
17596285.002023-09-027863Actual
3862392.002025-04-027846Actual
6029192.002022-10-027865Actual
18216252.602023-09-027868Actual
4330200.002022-08-027818Budget
38121148.622025-03-0278113Actual
2100992.002023-12-037846Actual
1838315.652023-09-0278511Actual
7327168.002022-11-027836Actual
4251194.002022-08-027867Actual
1434664.592023-05-0278611Actual
15113442.002023-06-027818Actual
21660267.002023-12-317863Actual
29759270.782024-08-017828Actual
3645200.002022-08-027864Budget
5501201.082022-09-027828Actual
9195290.002022-12-317814Actual
26775203.012024-05-0178613Actual
3404878.002024-12-027856Actual
36057501.002025-01-317814Actual
2716260.002024-06-017826Actual
2537824.162024-04-0178211Actual
18600238.002023-10-027863Actual

Generated 2025-06-02 01:26:52.241 UTC