[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10046100.002023-01-017868Budget
2522172.002022-07-047864Actual
37334299.002025-03-037865Actual
4843200.002022-09-037815Budget
24199364.722024-03-027818Actual
17866125.002023-09-037816Actual
14878123.002023-06-037836Actual
6108125.002022-10-037816Actual
1621136.002022-06-037816Actual
25258217.752024-04-027828Actual
2090200.002022-06-037818Budget
23138277.002024-02-017867Actual
3396849.002024-12-037826Actual
3342843.312024-11-0278212Actual
2472759.002024-04-027873Actual
2880645.442024-07-0378511Actual
21745233.002024-01-017814Actual
9719100.002023-01-017866Budget
32631503.002024-11-027814Actual
16835124.002023-08-037816Actual
2192996.002024-01-017816Actual
27135127.002024-06-027816Actual
2653018.842024-05-0278511Actual
33849318.002024-12-037815Actual
36793127.362025-02-0178611Actual
15652160.002023-07-047864Actual
18719158.002023-10-037864Actual
25350102.892024-04-0278111Actual
4252200.002022-08-037867Budget
1077785.002023-02-017856Actual

Generated 2025-06-03 01:07:14.041 UTC