[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782944.382025-02-1778211Actual
390870.002022-07-207826Budget
3059468.002024-08-197826Actual
14553285.002023-05-207863Actual
36323109.002025-01-187846Actual
31507488.002024-09-187814Actual
951880.002022-12-187826Budget
36652225.232025-01-1878111Actual
28484454.002024-06-197817Actual
3626946.002025-01-187826Actual
17067208.002023-07-207867Actual
2369759.002024-02-177873Actual
34999358.002024-12-187815Actual
23911125.002024-02-177816Actual
727879.002022-10-207826Actual
2401874.002024-02-177856Actual
2354815.652024-01-1878612Actual
15617218.002023-06-207814Actual
22848170.002024-01-187865Actual
33106535.942024-10-197818Actual
27216116.002024-05-197846Actual
13660174.002023-04-197864Actual
21871155.002023-12-187865Actual
31693141.002024-09-187816Actual
2716260.002024-05-197826Actual
3005348.632024-07-1978212Actual
4906194.002022-08-207865Actual
11808168.002023-02-177836Actual
1446217.782023-04-1978612Actual
27077249.002024-05-197865Actual
37473108.002025-02-177846Actual
38356493.002025-03-207814Actual

Generated 2025-05-19 17:35:14.796 UTC