[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691683.002023-07-237846Actual
16777204.002023-07-237865Actual
34080110.002024-11-227866Actual
37086435.002025-02-207813Actual
7091200.002022-10-237815Budget
28639272.302024-06-227868Actual
2451911.402024-02-2078112Actual
1794769.002023-08-237846Actual
3064889.002024-08-227846Actual
2012200.002022-05-237867Budget
37178109.002025-02-207873Actual
12759200.002023-03-237865Budget
37589412.002025-02-207817Actual
38832522.302025-03-237818Actual
11855100.002023-02-207846Budget
827280.002022-04-227817Budget
29933123.102024-07-2278411Actual
2738100.002022-06-237816Budget
22693111.002024-01-217873Actual
1724583.742023-07-2378111Actual
2603327.002024-04-217826Actual
1594391.002023-06-237866Actual
2831443.002024-06-227826Actual
2354815.652024-01-2178612Actual
37883142.252025-02-2078411Actual
25729251.002024-04-217863Actual
11054200.002023-01-217818Budget
14730219.002023-05-237815Actual
33134269.272024-10-227828Actual
1750418.842023-07-2378612Actual
727879.002022-10-237826Actual
2003891.002023-10-237866Actual

Generated 2025-05-22 03:50:57.955 UTC