[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10586140.002023-02-117816Actual
7092185.002022-11-137815Actual
20983132.002023-12-147836Actual
31271129.322024-09-1278113Actual
966256.002023-01-117856Actual
19898104.002023-11-137816Actual
21660267.002024-01-117863Actual
32454183.712024-10-1278613Actual
15020322.002023-06-137817Actual
19747138.002023-11-137864Actual
12369144.002023-04-137813Actual
19805208.002023-11-137815Actual
10310280.002023-02-117814Budget
36382114.002025-02-117866Actual
11711142.002023-03-137816Actual
16835124.002023-08-137816Actual
9567168.002023-01-117836Actual
36912179.492025-02-1178612Actual
6626100.002022-10-137828Budget
2446196.512024-03-1278611Actual
20658247.002023-12-147863Actual
25946219.002024-05-127865Actual
1717200.002022-06-137836Budget
2872566.722024-07-1378211Actual
16684151.002023-08-137864Actual
3749983.002025-03-137856Actual
36851120.972025-02-1178112Actual
5562178.362022-09-137868Actual
37299349.002025-03-137815Actual
24789132.002024-04-127864Actual

Generated 2025-06-12 15:42:27.452 UTC