[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002022-11-117856Budget
37029199.502025-02-0978613Actual
32724330.002024-11-107815Actual
12181308.662023-03-117818Actual
8744195.002022-12-127867Actual
3573084.802025-01-0978212Actual
17808197.002023-09-117865Actual
17921136.002023-09-117836Actual
3832882.002025-04-117873Actual
36149353.002025-02-097815Actual
17596285.002023-09-117863Actual
30509266.002024-09-107865Actual
16640.002022-05-117873Budget
1401200.002022-06-117864Budget
629980.002022-10-117856Budget
21243231.392023-12-127828Actual
30799316.002024-09-107867Actual
1686236.002023-08-117826Actual
10730131.002023-02-097846Actual
16035265.002023-07-127867Actual
37623325.002025-03-117867Actual
5561100.002022-09-117868Budget
13870106.002023-05-117836Actual
28605279.872024-07-117828Actual
2603327.002024-05-107826Actual
32666323.002024-11-107864Actual
27425537.452024-06-107818Actual
24670263.002024-04-107863Actual
17125388.972023-08-117818Actual
37241330.002025-03-117864Actual

Generated 2025-06-10 18:40:28.305 UTC