[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37121302.002025-02-277863Actual
1446217.782023-04-2978612Actual
5888200.002022-09-297864Budget
6358101.002022-09-297866Actual
27153.002022-04-297813Actual
11632200.002023-02-277865Budget
4113100.002022-07-307866Budget
32817153.002024-10-297816Actual
34349231.612024-11-2978111Actual
3668085.872025-01-2878211Actual
35444316.242024-12-287868Actual
9858166.002022-12-287867Actual
38148183.712025-02-2778213Actual
5235128.002022-08-307866Actual
29906134.802024-07-2978311Actual
28017278.002024-06-297863Actual
3856968.002025-03-307826Actual
37709340.482025-02-277828Actual
18155354.122023-08-307818Actual
4765200.002022-08-307864Budget
17561424.002023-08-307813Actual
13091122.002023-03-307866Actual
1063562.002023-01-287826Actual
32511401.002024-10-297813Actual
7480105.002022-10-307866Actual
14638226.002023-05-307814Actual
6627172.302022-09-297828Actual
21243231.392023-11-307828Actual
25258217.752024-03-297828Actual
27627122.042024-05-2978411Actual
9069105.002022-12-287863Actual
10507182.002023-01-287865Actual

Generated 2025-05-29 18:13:45.636 UTC