[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-12-057856Actual
2757379.482024-06-0478211Actual
31479107.002024-10-047873Actual
14519358.002023-06-057813Actual
11808168.002023-03-057836Actual
29906134.802024-08-0478311Actual
36091335.002025-02-037864Actual
28639272.302024-07-057868Actual
20216229.872023-11-057828Actual
16035265.002023-07-067867Actual
5501201.082022-09-057828Actual
7480105.002022-11-057866Actual
1838315.652023-09-0578511Actual
33671263.002024-12-057863Actual
34230520.792024-12-057818Actual
30707109.002024-09-047866Actual
1288655.002023-04-057826Actual
4378100.002022-08-057828Budget
30509266.002024-09-047865Actual
275200.002022-05-057864Budget
3687941.192025-02-0378212Actual
10449200.002023-02-037815Budget
14553285.002023-06-057863Actual
22814212.002024-02-037815Actual
17125388.972023-08-057818Actual
24995127.002024-04-047836Actual
24882177.002024-04-047865Actual
21122251.002023-12-067817Actual
6827114.002022-11-057863Actual
1496392.002023-06-057866Actual

Generated 2025-06-04 08:56:15.067 UTC