[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32511401.002024-11-027813Actual
887179.002022-05-037867Actual
1428664.592023-05-0378311Actual
37856140.122025-03-0378311Actual
12039218.002023-03-037817Actual
9985232.902023-01-017828Actual
8073280.002022-12-047814Budget
5562178.362022-09-037868Actual
3626946.002025-02-017826Actual
8823282.902022-12-047818Actual
21626362.002024-01-017813Actual
3180078.002024-10-027856Actual
6205168.002022-10-037836Actual
9567168.002023-01-017836Actual
27925290.732024-06-0278613Actual
2136345.442023-12-0478211Actual
36734103.952025-02-0178411Actual
26986285.002024-06-027864Actual
6253129.002022-10-037846Actual
22161263.002024-01-017867Actual
33849318.002024-12-037815Actual
29933123.102024-08-0278411Actual
20188395.032023-11-037818Actual
16742216.002023-08-037815Actual
4252200.002022-08-037867Budget
3068274.002022-07-047817Actual
3257152.602022-07-047828Actual
3645200.002022-08-037864Budget
3862392.002025-04-037846Actual
1157152.002022-06-037813Actual

Generated 2025-06-02 18:17:38.472 UTC