[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-06-307864Budget
1540710.332023-05-3078112Actual
4331275.332022-07-307818Actual
2431874.162024-02-2778111Actual
28102503.002024-06-297814Actual
16035265.002023-06-307867Actual
5235128.002022-08-307866Actual
28427117.002024-06-297866Actual
9718114.002022-12-287866Actual
31600343.002024-09-287815Actual
14049255.002023-04-297867Actual
1789342.002023-08-307826Actual
13955102.002023-04-297866Actual
2279151.002022-06-307813Actual
11491208.002023-02-277864Actual
36793127.362025-01-2878611Actual
2472759.002024-03-297873Actual
25292223.812024-03-297868Actual
19713245.002023-10-307814Actual
7808141.992022-10-307868Actual
415178.002022-04-297865Actual
629980.002022-09-297856Budget
32130101.822024-09-2878211Actual
30025147.572024-07-2978112Actual
6767172.002022-10-307813Actual
30764394.002024-08-297817Actual
2405085.002024-02-277866Actual
13539289.002023-04-297863Actual
1694257.002023-07-307856Actual
18005106.002023-08-307866Actual
29348315.002024-07-297815Actual
27600147.572024-05-2978311Actual

Generated 2025-05-29 23:20:46.429 UTC