[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7887141.002022-11-227813Actual
32394185.472024-09-2078113Actual
38356493.002025-03-227814Actual
14730219.002023-05-227815Actual
255779.272024-03-2178212Actual
2659224.002022-06-227865Actual
32454183.712024-09-2078613Actual
33941151.002024-11-217816Actual
630066.002022-09-217856Actual
6579343.512022-09-217818Actual
30261431.002024-08-217813Actual
1591069.002023-06-227856Actual
9471159.002022-12-207816Actual
13720224.002023-04-217815Actual
28519289.002024-06-217867Actual
30799316.002024-08-217867Actual
36474338.002025-01-207867Actual
23818191.002024-02-197815Actual
2242067.782023-12-2078411Actual
690444.002022-10-227873Actual
25694376.002024-04-207813Actual
31748160.002024-09-207836Actual
7480105.002022-10-227866Actual
2457814.592024-02-1978612Actual
166850.002022-05-227826Budget
36184254.002025-01-207865Actual
37473108.002025-02-197846Actual
2738100.002022-06-227816Budget
4192202.002022-07-227817Actual
22961128.002024-01-207836Actual
36970206.522025-01-2078113Actual
2405085.002024-02-197866Actual

Generated 2025-05-21 05:09:05.150 UTC