[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002022-07-167868Budget
35232120.002025-01-137866Actual
1588478.002023-07-167846Actual
2440066.722024-03-1478411Actual
2659224.002022-07-167865Actual
27135127.002024-06-147816Actual
13420100.002023-04-157868Budget
3781227.002022-08-157865Actual
34670199.502024-12-1578113Actual
3325490.122024-11-1478211Actual
22161263.002024-01-137867Actual
22693111.002024-02-137873Actual
30857613.212024-09-147818Actual
37743335.942025-03-157868Actual
2301376.002024-02-137856Actual
31982551.092024-10-147818Actual
3208200.002022-07-167818Budget
27153.002022-05-157813Actual
9719100.002023-01-137866Budget
3645200.002022-08-157864Budget
11807200.002023-03-157836Budget
3129177.002022-07-167867Actual
1423184.802023-05-1578111Actual
87100.002022-05-157863Budget
5641200.002022-10-157813Budget
38542136.002025-04-157816Actual
14171208.662023-05-157868Actual
8743200.002022-12-167867Budget
22126279.002024-01-137817Actual
37447155.002025-03-157836Actual

Generated 2025-06-14 11:32:39.032 UTC