[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9195290.002022-12-277814Actual
1303094.002023-03-297856Actual
30764394.002024-08-287817Actual
3172048.002024-09-277826Actual
21122251.002023-11-297817Actual
36997225.822025-01-2778213Actual
31635306.002024-09-277865Actual
6499200.002022-09-287867Budget
465450.002022-08-297873Budget
8603129.002022-11-297866Actual
1214113.002022-05-297863Actual
13231200.002023-03-297867Actual
33791304.002024-11-287864Actual
6437280.002022-09-287817Actual
68770.002022-04-287856Budget
10976212.002023-01-277867Actual
245463.952024-02-2678212Actual
27275118.002024-05-287866Actual
28287151.002024-06-287816Actual
969325.332022-04-287818Actual
8602100.002022-11-297866Budget
3372896.002024-11-287873Actual
2090200.002022-05-297818Budget
16742216.002023-07-297815Actual
19159461.702023-09-287818Actual
29851206.082024-07-2878111Actual
17153163.212023-07-297828Actual
3511955.002024-12-277826Actual
8497100.002022-11-297846Budget
38739424.002025-03-297817Actual
1075163.212022-04-287868Actual
1626848.632023-06-2978311Actual

Generated 2025-05-28 22:49:01.672 UTC