[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14171208.662023-04-287868Actual
4251194.002022-07-297867Actual
16155269.272023-06-297868Actual
1075163.212022-04-287868Actual
6626100.002022-09-287828Budget
802540.002022-11-297873Budget
3180078.002024-09-277856Actual
30977190.122024-08-2878111Actual
33226218.852024-10-2878111Actual
828227.002022-04-287817Actual
3687941.192025-01-2778212Actual
33106535.942024-10-287818Actual
7746154.112022-10-297828Actual
3257152.602022-06-297828Actual
27332426.002024-05-287817Actual
457790.002022-08-297863Budget
2601200.002022-06-297815Budget
1423184.802023-04-2878111Actual
37532132.002025-02-267866Actual
1175885.002023-02-267826Actual
25172248.002024-03-287867Actual
3067471.002024-08-287856Actual
22161263.002023-12-277867Actual
15532252.002023-06-297863Actual
32666323.002024-10-287864Actual
36091335.002025-01-277864Actual
1992546.002023-10-297826Actual
24141232.002024-02-267867Actual
32157115.652024-09-2778311Actual
8450169.002022-11-297836Actual

Generated 2025-05-28 17:43:49.613 UTC