[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600676.002024-04-277816Actual
35972258.002025-01-277863Actual
15113442.002023-05-297818Actual
578054.002022-09-287873Actual
21871155.002023-12-277865Actual
36707111.402025-01-2778311Actual
18183172.302023-08-297828Actual
21215446.542023-11-297818Actual
1730046.502023-07-2978311Actual
37178109.002025-02-267873Actual
7480105.002022-10-297866Actual
3395156.002022-07-297813Actual
1765357.002023-08-297873Actual
2644953.952024-04-2778211Actual
14672147.002023-05-297864Actual
21122251.002023-11-297817Actual
4330200.002022-07-297818Budget
9614100.002022-12-277846Budget
28342166.002024-06-287836Actual
16640.002022-04-287873Budget
2835200.002022-06-297836Budget
36734103.952025-01-2778411Actual
31271129.322024-08-2878113Actual
15532252.002023-06-297863Actual
34941338.002024-12-277864Actual
4843200.002022-08-297815Budget
629980.002022-09-287856Budget
3068274.002022-06-297817Actual
2883116.002022-06-297846Actual
11961100.002023-02-267866Budget

Generated 2025-05-28 17:47:15.303 UTC