[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582280.002022-07-237814Budget
9936200.002022-12-217818Budget
1063460.002023-01-217826Budget
12839135.002023-03-237816Actual
34941338.002024-12-217864Actual
16155269.272023-06-237868Actual
12697244.002023-03-237815Actual
245463.952024-02-2078212Actual
2522172.002022-06-237864Actual
3457857.142024-11-2278212Actual
2136345.442023-11-2378211Actual
5889163.002022-09-227864Actual
1691683.002023-07-237846Actual
14519358.002023-05-237813Actual
31330199.502024-08-2278613Actual
15617218.002023-06-237814Actual
37473108.002025-02-207846Actual
38832522.302025-03-237818Actual
34230520.792024-11-227818Actual
1933428.422023-09-2278311Actual
5829280.002022-09-227814Budget
23605406.002024-02-207813Actual
26867299.002024-05-227863Actual
2036229.482023-10-2378311Actual
961593.002022-12-217846Actual
345790.002022-07-237863Budget
2141766.722023-11-2378411Actual
34697215.292024-11-2278213Actual
17187220.782023-07-237868Actual
2278200.002022-06-237813Budget

Generated 2025-05-22 16:17:55.526 UTC