[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24635398.002024-04-037813Actual
24882177.002024-04-037865Actual
2144417.782023-12-0578511Actual
9937387.452023-01-027818Actual
22280196.542024-01-027868Actual
727879.002022-11-047826Actual
1558978.002023-07-057873Actual
31542286.002024-10-037864Actual
1789342.002023-09-047826Actual
3861153.002022-08-047816Actual
6437280.002022-10-047817Actual
1992546.002023-11-047826Actual
4703303.002022-09-047814Actual
32898106.002024-11-037846Actual
615670.002022-10-047826Budget
11854105.002023-03-047846Actual
26200.002022-05-047813Budget
1765120.002022-06-047846Actual
12557280.002023-04-047814Budget
23818191.002024-03-037815Actual
11054200.002023-02-027818Budget
3316100.002022-07-057868Budget
2954870.002024-08-037856Actual
1694257.002023-08-047856Actual
13359100.002023-04-047828Budget
25230435.942024-04-037818Actual
27453348.062024-06-037828Actual
28697206.082024-07-0478111Actual
24227210.182024-03-037828Actual
2603327.002024-05-037826Actual
174468.212023-08-0478112Actual
1063460.002023-02-027826Budget

Generated 2025-06-03 22:19:07.370 UTC