[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35530100.762024-12-2878211Actual
37883142.252025-02-2778411Actual
4005116.002022-07-307846Actual
13310354.122023-03-307818Actual
6687185.932022-09-297868Actual
10976212.002023-01-287867Actual
4984100.002022-08-307816Budget
12039218.002023-02-277817Actual
7746154.112022-10-307828Actual
8352200.002022-11-307816Budget
15858125.002023-06-307836Actual
6626100.002022-09-297828Budget
2540543.312024-03-2978311Actual
31507488.002024-09-287814Actual
31600343.002024-09-287815Actual
1872107.002022-05-307866Actual
3676165.652025-01-2878511Actual
14171208.662023-04-297868Actual
16890129.002023-07-307836Actual
15497426.002023-06-307813Actual
15141181.392023-05-307828Actual
1063562.002023-01-287826Actual
215277.002022-04-297814Actual
34786423.002024-12-287813Actual
18812204.002023-09-297865Actual
16742216.002023-07-307815Actual
5128100.002022-08-307846Budget
19953123.002023-10-307836Actual
3782944.382025-02-2778211Actual
3395156.002022-07-307813Actual
19187238.962023-09-297828Actual
570397.002022-09-297863Actual

Generated 2025-05-29 06:51:46.349 UTC