[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4112150.002022-08-037866Actual
2880645.442024-07-0378511Actual
570397.002022-10-037863Actual
2092898.002023-12-047816Actual
3172048.002024-10-027826Actual
24847175.002024-04-027815Actual
37681545.032025-03-037818Actual
7092185.002022-11-037815Actual
32184127.362024-10-0278411Actual
21745233.002024-01-017814Actual
54561.002022-05-037826Actual
5313207.002022-09-037817Actual
17773171.002023-09-037815Actual
22693111.002024-02-017873Actual
966256.002023-01-017856Actual
3900794.382025-04-0378311Actual
2757379.482024-06-0278211Actual
8871172.302022-12-047828Actual
3918184.802025-04-0378212Actual
27425537.452024-06-027818Actual
11103181.392023-02-017828Actual
36474338.002025-02-017867Actual
9936200.002023-01-017818Budget
25350102.892024-04-0278111Actual
32724330.002024-11-027815Actual
29045285.472024-07-0378213Actual
68770.002022-05-037856Budget
517680.002022-09-037856Budget
353553.002022-08-037873Actual
11243173.002023-03-037813Actual
914636.002023-01-017873Actual
29906134.802024-08-0278311Actual

Generated 2025-06-02 19:53:12.116 UTC