[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22906102.002024-02-117816Actual
1303094.002023-04-137856Actual
5373200.002022-09-137867Budget
29967140.122024-08-1278611Actual
54561.002022-05-137826Actual
3059468.002024-09-127826Actual
10185101.002023-02-117863Actual
13232200.002023-04-137867Budget
2872566.722024-07-1378211Actual
3573084.802025-01-1178212Actual
1953714.592023-10-1378612Actual
3316100.002022-07-147868Budget
353450.002022-08-137873Budget
16975106.002023-08-137866Actual
12935200.002023-04-137836Budget
3256100.002022-07-147828Budget
2156916.722023-12-1478612Actual
14049255.002023-05-137867Actual
9937387.452023-01-117818Actual
34022104.002024-12-137846Actual
21277210.182023-12-147868Actual
32546251.002024-11-127863Actual
32102186.932024-10-1278111Actual
26421113.532024-05-1278111Actual
2100992.002023-12-147846Actual
2345883.742024-02-1178611Actual
1936151.822023-10-1378411Actual
28136304.002024-07-137864Actual
3100559.272024-09-1278211Actual
22848170.002024-02-117865Actual

Generated 2025-06-12 10:14:52.630 UTC