[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002023-01-017864Budget
35444316.242025-01-017868Actual
2716260.002024-06-027826Actual
30919345.032024-09-027868Actual
1594391.002023-07-047866Actual
31032140.122024-09-0278311Actual
570397.002022-10-037863Actual
1730046.502023-08-0378311Actual
2171760.002024-01-017873Actual
3330891.192024-11-0278411Actual
35232120.002025-01-017866Actual
2141766.722023-12-0478411Actual
11960117.002023-03-037866Actual
887179.002022-05-037867Actual
35821117.042025-01-0178113Actual
33579288.982024-11-0278613Actual
2660200.002022-07-047865Budget
1583028.002023-07-047826Actual
28898162.462024-07-0378112Actual
457691.002022-09-037863Actual
39215238.002025-04-0378612Actual
11490200.002023-03-037864Budget
23605406.002024-03-027813Actual
17032302.002023-08-037817Actual
1440411.402023-05-0378112Actual
1847514.592023-09-0378112Actual
3802936.932025-03-0378212Actual
2092898.002023-12-047816Actual
2608767.002024-05-027846Actual
12369144.002023-04-037813Actual

Generated 2025-06-02 17:22:34.243 UTC