[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9984100.002022-12-207828Budget
35763245.442024-12-2078612Actual
7012192.002022-10-227864Actual
1647212.462023-06-2278612Actual
5081200.002022-08-227836Budget
887179.002022-04-217867Actual
2988146.002022-06-227866Actual
22219357.152023-12-207818Actual
10311277.002023-01-207814Actual
10976212.002023-01-207867Actual
33849318.002024-11-217815Actual
22161263.002023-12-207867Actual
37681545.032025-02-197818Actual
34404129.482024-11-2178311Actual
16529395.002023-07-227813Actual
27425537.452024-05-217818Actual
3404878.002024-11-217856Actual
12289166.242023-02-197868Actual
30025147.572024-07-2178112Actual
2660200.002022-06-227865Budget
1895168.002023-09-217846Actual
13170200.002023-03-227817Budget
1686236.002023-07-227826Actual
3292462.002024-10-217856Actual
14765154.002023-05-227865Actual
2171760.002023-12-207873Actual
2144417.782023-11-2278511Actual
35502188.002024-12-2078111Actual
7480105.002022-10-227866Actual
18216252.602023-08-227868Actual

Generated 2025-05-22 01:29:49.002 UTC