[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694257.002023-07-297856Actual
292970.002022-06-297856Budget
34729181.962024-11-2878613Actual
37943152.892025-02-2678611Actual
3856968.002025-03-297826Actual
2139188.962022-05-297828Actual
37392139.002025-02-267816Actual
1026340.002023-01-277873Budget
7946100.002022-11-297863Budget
5374165.002022-08-297867Actual
1534991.192023-05-2978611Actual
13755151.002023-04-287865Actual
27425537.452024-05-287818Actual
33996168.002024-11-287836Actual
1938843.312023-09-2878511Actual
1157152.002022-05-297813Actual
27077249.002024-05-287865Actual
2000554.002023-10-297856Actual
35972258.002025-01-277863Actual
2644953.952024-04-2778211Actual
38271251.002025-03-297863Actual
9568200.002022-12-277836Budget
13170200.002023-03-297817Budget
1847514.592023-08-2978112Actual
2739127.002022-06-297816Actual
36149353.002025-01-277815Actual
746126.002022-04-287866Actual
15175205.632023-05-297868Actual
8273178.002022-11-297865Actual
6030200.002022-09-287865Budget
11632200.002023-02-267865Budget
33168316.242024-10-287868Actual

Generated 2025-05-29 02:19:25.001 UTC