[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38001112.462025-03-0378112Actual
26867299.002024-06-027863Actual
16684151.002023-08-037864Actual
29018160.902024-07-0378113Actual
21779131.002024-01-017864Actual
28484454.002024-07-037817Actual
4844229.002022-09-037815Actual
3130200.002022-07-047867Budget
1076100.002022-05-037868Budget
32302151.832024-10-0278112Actual
38063245.442025-03-0378612Actual
3005348.632024-08-0278212Actual
38739424.002025-04-037817Actual
3573084.802025-01-0178212Actual
25137326.002024-04-027817Actual
3068274.002022-07-047817Actual
3456101.002022-08-037863Actual
4764212.002022-09-037864Actual
1428664.592023-05-0378311Actual
32817153.002024-11-027816Actual
22636254.002024-02-017863Actual
21871155.002024-01-017865Actual
36851120.972025-02-0178112Actual
25851219.002024-05-027864Actual
29933123.102024-08-0278411Actual
6438200.002022-10-037817Budget
20249260.182023-11-037868Actual
129240.002022-06-037873Budget
27190155.002024-06-027836Actual
32546251.002024-11-027863Actual

Generated 2025-06-02 22:02:50.946 UTC