[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28136304.002024-07-157864Actual
293074.002022-07-167856Actual
27044327.002024-06-147815Actual
21837219.002024-01-137815Actual
23911125.002024-03-147816Actual
2543245.442024-04-1478411Actual
9068100.002023-01-137863Budget
3582280.002022-08-157814Budget
32817153.002024-11-147816Actual
3749983.002025-03-157856Actual
14014252.002023-05-157817Actual
36560257.152025-02-137828Actual
31542286.002024-10-147864Actual
35034249.002025-01-137865Actual
2739127.002022-07-167816Actual
3861153.002022-08-157816Actual
2465303.002022-07-167814Actual
21660267.002024-01-137863Actual
15175205.632023-06-157868Actual
22601392.002024-02-137813Actual
25292223.812024-04-147868Actual
2892644.382024-07-1578212Actual
25258217.752024-04-147828Actual
3284443.002024-11-147826Actual
39273160.902025-04-1578113Actual
1446217.782023-05-1578612Actual
1428664.592023-05-1578311Actual
2095541.002023-12-167826Actual
36594275.332025-02-137868Actual
9392200.002023-01-137865Budget
11854105.002023-03-157846Actual

Generated 2025-06-14 06:30:44.290 UTC