[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303094.002023-03-217856Actual
4378100.002022-07-217828Budget
86113.002022-04-207863Actual
6500202.002022-09-207867Actual
2757379.482024-05-2078211Actual
30885251.092024-08-207828Actual
2095541.002023-11-217826Actual
36912179.492025-01-1978612Actual
5889163.002022-09-207864Actual
32454183.712024-09-1978613Actual
33756457.002024-11-207814Actual
19953123.002023-10-217836Actual
34878118.002024-12-197873Actual
9391205.002022-12-197865Actual
12369144.002023-03-217813Actual
28342166.002024-06-207836Actual
1992546.002023-10-217826Actual
38356493.002025-03-217814Actual
1526124.162023-05-2178211Actual
1392265.002023-04-207856Actual
1621136.002022-05-217816Actual
29933123.102024-07-2078411Actual
29522102.002024-07-207846Actual
21779131.002023-12-197864Actual
36793127.362025-01-1978611Actual
28287151.002024-06-207816Actual
31422266.002024-09-197863Actual
38774292.002025-03-217867Actual
19594388.002023-10-217813Actual
20095292.002023-10-217817Actual
7091200.002022-10-217815Budget
32044314.722024-09-197868Actual

Generated 2025-05-20 09:30:38.426 UTC