[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-07-047863Budget
512983.002022-09-037846Actual
34878118.002025-01-017873Actual
29731525.332024-08-027818Actual
36707111.402025-02-0178311Actual
840071.002022-12-047826Actual
2401874.002024-03-027856Actual
17773171.002023-09-037815Actual
38356493.002025-04-037814Actual
38774292.002025-04-037867Actual
1930729.482023-10-0378211Actual
23224188.962024-02-017828Actual
12101177.002023-03-037867Actual
12935200.002023-04-037836Budget
2892644.382024-07-0378212Actual
29933123.102024-08-0278411Actual
6205168.002022-10-037836Actual
15745184.002023-07-047865Actual
32957136.002024-11-027866Actual
914636.002023-01-017873Actual
29227119.002024-08-027873Actual
4984100.002022-09-037816Budget
8496100.002022-12-047846Actual
31635306.002024-10-027865Actual
25080111.002024-04-027866Actual
2647660.332024-05-0278311Actual
7808141.992022-11-037868Actual
827280.002022-05-037817Budget
353553.002022-08-037873Actual
3209340.482022-07-047818Actual

Generated 2025-06-02 14:12:59.755 UTC