[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-09-037813Budget
29906134.802024-08-0278311Actual
32157115.652024-10-0278311Actual
4252200.002022-08-037867Budget
1764100.002022-06-037846Budget
10371163.002023-02-017864Actual
1288655.002023-04-037826Actual
1303094.002023-04-037856Actual
503270.002022-09-037826Budget
34431115.652024-12-0378411Actual
21871155.002024-01-017865Actual
517680.002022-09-037856Budget
11631218.002023-03-037865Actual
37709340.482025-03-037828Actual
16640.002022-05-037873Budget
2199196.542022-06-037868Actual
31032140.122024-09-0278311Actual
6767172.002022-11-037813Actual
2472759.002024-04-027873Actual
17067208.002023-08-037867Actual
33941151.002024-12-037816Actual
37743335.942025-03-037868Actual
2440066.722024-03-0278411Actual
3457857.142024-12-0378212Actual
27545203.952024-06-0278111Actual
3292462.002024-11-027856Actual
22126279.002024-01-017817Actual
9391205.002023-01-017865Actual
31151162.462024-09-0278112Actual
2133576.292023-12-0478111Actual

Generated 2025-06-02 14:17:22.694 UTC