[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-08-227816Actual
32336192.252024-09-2078612Actual
3602987.002025-01-207873Actual
233892.002022-06-227863Actual
7012192.002022-10-227864Actual
629980.002022-09-217856Budget
35530100.762024-12-2078211Actual
7013200.002022-10-227864Budget
241746.002022-06-227873Actual
26832387.002024-05-217813Actual
34492186.932024-11-2178611Actual
38739424.002025-03-227817Actual
4906194.002022-08-227865Actual
6827114.002022-10-227863Actual
746126.002022-04-217866Actual
21122251.002023-11-227817Actual
37473108.002025-02-197846Actual
7619220.002022-10-227867Actual
37709340.482025-02-197828Actual
1717200.002022-05-227836Budget
12618214.002023-03-227864Actual
10046100.002022-12-207868Budget
10185101.002023-01-207863Actual
7887141.002022-11-227813Actual
16093378.362023-06-227818Actual
9936200.002022-12-207818Budget
2203653.002023-12-207856Actual
503270.002022-08-227826Budget
3906124.162025-03-2278511Actual
28427117.002024-06-217866Actual
2036229.482023-10-2278311Actual
23224188.962024-01-207828Actual

Generated 2025-05-22 01:52:49.956 UTC