[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221151.822024-09-2378511Actual
36439446.002025-01-237817Actual
12983128.002023-03-257846Actual
517580.002022-08-257856Actual
32044314.722024-09-237868Actual
37447155.002025-02-227836Actual
30885251.092024-08-247828Actual
2233894.382023-12-2378111Actual
33226218.852024-10-2478111Actual
25694376.002024-04-237813Actual
2665717.782024-04-2378612Actual
25137326.002024-03-247817Actual
6826100.002022-10-257863Budget
18183172.302023-08-257828Actual
164417.142023-06-2578212Actual
129240.002022-05-257873Budget
5234100.002022-08-257866Budget
8132199.002022-11-257864Actual
1952232.002022-05-257817Actual
2071574.002023-11-257873Actual
1446217.782023-04-2478612Actual
9069105.002022-12-237863Actual
25729251.002024-04-237863Actual
1830227.362023-08-2578211Actual
33849318.002024-11-247815Actual
31507488.002024-09-237814Actual
1865768.002023-09-247873Actual
2892644.382024-06-2478212Actual
27487252.602024-05-247868Actual
5967227.002022-09-247815Actual
36184254.002025-01-237865Actual
8682214.002022-11-257817Actual

Generated 2025-05-24 23:19:28.636 UTC