[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4330200.002022-07-297818Budget
2045061.402023-10-2978611Actual
39333259.152025-03-2978613Actual
1727337.992023-07-2978211Actual
2457814.592024-02-2678612Actual
26300570.792024-04-277818Actual
21660267.002023-12-277863Actual
3005348.632024-07-2878212Actual
1026248.002023-01-277873Actual
15803113.002023-06-297816Actual
34080110.002024-11-287866Actual
29638438.002024-07-287817Actual
32872157.002024-10-287836Actual
6358101.002022-09-287866Actual
2446196.512024-02-2678611Actual
30885251.092024-08-287828Actual
8274200.002022-11-297865Budget
1895168.002023-09-287846Actual
15055264.002023-05-297867Actual
38449301.002025-03-297815Actual
16975106.002023-07-297866Actual
17187220.782023-07-297868Actual
2147864.592023-11-2978611Actual
3511955.002024-12-277826Actual
5501201.082022-08-297828Actual
1938843.312023-09-2878511Actual
355200.002022-04-287815Budget
31982551.092024-09-277818Actual
26205383.002024-04-277817Actual
2339100.002022-06-297863Budget
30622147.002024-08-287836Actual
1889748.002023-09-287826Actual

Generated 2025-05-28 21:00:15.494 UTC