[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-10-297814Actual
9009145.002022-12-287813Actual
36184254.002025-01-287865Actual
3316100.002022-06-307868Budget
19221198.052023-09-297868Actual
19159461.702023-09-297818Actual
2603327.002024-04-287826Actual
1190280.002023-02-277856Budget
8073280.002022-11-307814Budget
1830227.362023-08-3078211Actual
1431347.572023-04-2978411Actual
1138040.002023-02-277873Budget
30087203.952024-07-2978612Actual
6109100.002022-09-297816Budget
16121199.572023-06-307828Actual
966160.002022-12-287856Budget
12181308.662023-02-277818Actual
3583288.002022-07-307814Actual
17561424.002023-08-307813Actual
7374117.002022-10-307846Actual
405180.002022-07-307856Budget
31600343.002024-09-287815Actual
3687941.192025-01-2878212Actual
8352200.002022-11-307816Budget
32957136.002024-10-297866Actual
2200100.002022-05-307868Budget
1542200.002022-05-307865Budget
11711142.002023-02-277816Actual
21065106.002023-11-307866Actual
31693141.002024-09-287816Actual
1635656.082023-06-3078611Actual
11854105.002023-02-277846Actual

Generated 2025-05-29 20:01:41.494 UTC