[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27275118.002024-05-297866Actual
26742269.682024-04-2878213Actual
7091200.002022-10-307815Budget
34137439.002024-11-297817Actual
2660200.002022-06-307865Budget
87100.002022-04-297863Budget
15710176.002023-06-307815Actual
3573084.802024-12-2878212Actual
9470200.002022-12-287816Budget
21871155.002023-12-287865Actual
18777170.002023-09-297815Actual
2351612.462024-01-2878112Actual
15617218.002023-06-307814Actual
1540710.332023-05-3078112Actual
3330891.192024-10-2978411Actual
30381480.002024-08-297814Actual
5888200.002022-09-297864Budget
27627122.042024-05-2978411Actual
25137326.002024-03-297817Actual
24635398.002024-03-297813Actual
517580.002022-08-307856Actual
12838100.002023-03-307816Budget
19953123.002023-10-307836Actual
20188395.032023-10-307818Actual
30416344.002024-08-297864Actual
2603327.002024-04-287826Actual
38001112.462025-02-2778112Actual
951968.002022-12-287826Actual
2437347.572024-02-2778311Actual
390980.002022-07-307826Actual
16640.002022-04-297873Budget
2496729.002024-03-297826Actual

Generated 2025-05-29 18:09:51.691 UTC