[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437760.332024-12-1578211Actual
3005348.632024-08-1478212Actual
4703303.002022-09-157814Actual
1583028.002023-07-167826Actual
35702160.342025-01-1378112Actual
34821269.002025-01-137863Actual
14765154.002023-06-157865Actual
1243193.002023-04-157863Actual
27865111.782024-06-1478113Actual
11710100.002023-03-157816Budget
36474338.002025-02-137867Actual
1016100.002022-05-157828Budget
245463.952024-03-1478212Actual
8602100.002022-12-167866Budget
28519289.002024-07-157867Actual
2331677.362024-02-1378111Actual
35092127.002025-01-137816Actual
13755151.002023-05-157865Actual
31032140.122024-09-1478311Actual
4516200.002022-09-157813Budget
20249260.182023-11-157868Actual
25137326.002024-04-147817Actual
2144417.782023-12-1678511Actual
32421266.172024-10-1478213Actual
630066.002022-10-157856Actual
2442722.042024-03-1478511Actual
22069102.002024-01-137866Actual
24227210.182024-03-147828Actual
25816316.002024-05-147814Actual
12101177.002023-03-157867Actual

Generated 2025-06-15 00:19:26.962 UTC