[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9858166.002023-01-017867Actual
13310354.122023-04-037818Actual
15055264.002023-06-037867Actual
356210.002022-05-037815Actual
2601200.002022-07-047815Budget
35092127.002025-01-017816Actual
15175205.632023-06-037868Actual
23640229.002024-03-027863Actual
33941151.002024-12-037816Actual
2199196.542022-06-037868Actual
3802936.932025-03-0378212Actual
31890436.002024-10-027817Actual
8603129.002022-12-047866Actual
9471159.002023-01-017816Actual
3687941.192025-02-0178212Actual
25851219.002024-05-027864Actual
2883116.002022-07-047846Actual
6499200.002022-10-037867Budget
7807100.002022-11-037868Budget
194796.082023-10-0378112Actual
129329.002022-06-037873Actual
20095292.002023-11-037817Actual
5640140.002022-10-037813Actual
35848210.032025-01-0178213Actual
4516200.002022-09-037813Budget
10310280.002023-02-017814Budget
29793299.572024-08-027868Actual
2946848.002024-08-027826Actual
11570226.002023-03-037815Actual
742151.002022-11-037856Actual

Generated 2025-06-02 09:57:03.827 UTC