[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54450.002022-05-157826Budget
31693141.002024-10-147816Actual
34941338.002025-01-137864Actual
3861153.002022-08-157816Actual
17032302.002023-08-157817Actual
19628278.002023-11-157863Actual
4005116.002022-08-157846Actual
742151.002022-11-157856Actual
274193.002022-05-157864Actual
28840127.362024-07-1578611Actual
3676165.652025-02-1378511Actual
9008100.002023-01-137813Budget
1558978.002023-07-167873Actual
37392139.002025-03-157816Actual
10046100.002023-01-137868Budget
31542286.002024-10-147864Actual
12619200.002023-04-157864Budget
3316100.002022-07-167868Budget
20188395.032023-11-157818Actual
1635656.082023-07-1678611Actual
6626100.002022-10-157828Budget
1341277.002022-06-157814Actual
225117.142024-01-1378112Actual
1541162.002022-06-157865Actual
15617218.002023-07-167814Actual
35972258.002025-02-137863Actual
517680.002022-09-157856Budget
8352200.002022-12-167816Budget
12936164.002023-04-157836Actual
840071.002022-12-167826Actual

Generated 2025-06-14 04:38:59.250 UTC