[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9857200.002022-12-297867Budget
1897752.002023-09-307856Actual
87100.002022-04-307863Budget
630066.002022-09-307856Actual
2839482.002024-06-307856Actual
25946219.002024-04-297865Actual
12618214.002023-03-317864Actual
6687185.932022-09-307868Actual
30509266.002024-08-307865Actual
3180078.002024-09-297856Actual
2139068.852023-12-0178311Actual
8603129.002022-12-017866Actual
22848170.002024-01-297865Actual
29793299.572024-07-307868Actual
3068274.002022-07-017817Actual
34137439.002024-11-307817Actual
38356493.002025-03-317814Actual
16121199.572023-07-017828Actual
31151162.462024-08-3078112Actual
68770.002022-04-307856Budget
690540.002022-10-317873Budget
35763245.442024-12-2978612Actual
3014590.732024-07-3078113Actual
26924113.002024-05-307873Actual
11854105.002023-02-287846Actual
36912179.492025-01-2978612Actual
1794769.002023-08-317846Actual
17125388.972023-07-317818Actual
966160.002022-12-297856Budget
1392265.002023-04-307856Actual

Generated 2025-05-30 20:29:24.398 UTC