[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4379217.752022-08-077828Actual
8132199.002022-12-087864Actual
39333259.152025-04-0778613Actual
802442.002022-12-087873Actual
5888200.002022-10-077864Budget
1544018.842023-06-0778612Actual
7374117.002022-11-077846Actual
32394185.472024-10-0678113Actual
22280196.542024-01-057868Actual
16684151.002023-08-077864Actual
24670263.002024-04-067863Actual
36242155.002025-02-057816Actual
2036229.482023-11-0778311Actual
6953278.002022-11-077814Actual
27044327.002024-06-067815Actual
10683200.002023-02-057836Budget
35881204.762025-01-0578613Actual
28229302.002024-07-077865Actual
6206200.002022-10-077836Budget
3404878.002024-12-077856Actual
1493064.002023-06-077856Actual
32157115.652024-10-0678311Actual
8930137.452022-12-087868Actual
5500100.002022-09-077828Budget
30707109.002024-09-067866Actual
742260.002022-11-077856Budget
22069102.002024-01-057866Actual
34291258.662024-12-077868Actual
3861153.002022-08-077816Actual
1936151.822023-10-0778411Actual

Generated 2025-06-06 13:14:35.343 UTC