[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641412.462023-07-1678112Actual
14672147.002023-06-157864Actual
28605279.872024-07-157828Actual
2298771.002024-02-137846Actual
1175960.002023-03-157826Budget
21871155.002024-01-137865Actual
15020322.002023-06-157817Actual
8603129.002022-12-167866Actual
30172225.822024-08-1478213Actual
36323109.002025-02-137846Actual
12697244.002023-04-157815Actual
3561130.552025-01-1378511Actual
26200.002022-05-157813Budget
3898092.252025-04-1578211Actual
15532252.002023-07-167863Actual
345790.002022-08-157863Budget
28229302.002024-07-157865Actual
11242200.002023-03-157813Budget
17153163.212023-08-157828Actual
9567168.002023-01-137836Actual
19066295.002023-10-157817Actual
1718164.002022-06-157836Actual
2545936.932024-04-1478511Actual
13539289.002023-05-157863Actual
17715157.002023-09-157864Actual
8743200.002022-12-167867Budget
854490.002022-12-167856Actual
13755151.002023-05-157865Actual
2301376.002024-02-137856Actual
12039218.002023-03-157817Actual

Generated 2025-06-14 13:23:00.862 UTC