[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11570226.002023-03-057815Actual
1243090.002023-04-057863Budget
19066295.002023-10-057817Actual
33883308.002024-12-057865Actual
5829280.002022-10-057814Budget
23853184.002024-03-047865Actual
233892.002022-07-067863Actual
2494096.002024-04-047816Actual
405272.002022-08-057856Actual
9391205.002023-01-037865Actual
24847175.002024-04-047815Actual
18925115.002023-10-057836Actual
7808141.992022-11-057868Actual
17808197.002023-09-057865Actual
2141766.722023-12-0678411Actual
840180.002022-12-067826Budget
39273160.902025-04-0578113Actual
4844229.002022-09-057815Actual
2369759.002024-03-047873Actual
7559280.002022-11-057817Actual
8353165.002022-12-067816Actual
16777204.002023-08-057865Actual
2000554.002023-11-057856Actual
18005106.002023-09-057866Actual
23258198.052024-02-037868Actual
26952455.002024-06-047814Actual
3900794.382025-04-0578311Actual
1130290.002023-03-057863Budget
1794769.002023-09-057846Actual
1215100.002022-06-057863Budget
2171760.002024-01-037873Actual

Generated 2025-06-04 16:27:02.706 UTC