[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17921136.002023-08-297836Actual
21660267.002023-12-277863Actual
1841761.402023-08-2978611Actual
2662317.782024-04-2778112Actual
1250960.002023-03-297873Actual
2399290.002024-02-267846Actual
10507182.002023-01-277865Actual
292970.002022-06-297856Budget
32631503.002024-10-287814Actual
8072309.002022-11-297814Actual
512983.002022-08-297846Actual
3342843.312024-10-2878212Actual
8743200.002022-11-297867Budget
3634983.002025-01-277856Actual
7887141.002022-11-297813Actual
8449200.002022-11-297836Budget
32603134.002024-10-287873Actual
29227119.002024-07-287873Actual
12697244.002023-03-297815Actual
34550140.122024-11-2878112Actual
1018490.002023-01-277863Budget
1434664.592023-04-2878611Actual
3372896.002024-11-287873Actual
4437198.052022-07-297868Actual
4191200.002022-07-297817Budget
2540543.312024-03-2878311Actual
33996168.002024-11-287836Actual
29851206.082024-07-2878111Actual
13539289.002023-04-287863Actual
2440066.722024-02-2678411Actual
19747138.002023-10-297864Actual
16777204.002023-07-297865Actual

Generated 2025-05-28 19:42:45.717 UTC