[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10450214.002023-01-217815Actual
11054200.002023-01-217818Budget
32817153.002024-10-227816Actual
6500202.002022-09-227867Actual
1838315.652023-08-2378511Actual
13419228.362023-03-237868Actual
21837219.002023-12-217815Actual
690540.002022-10-237873Budget
27153.002022-04-227813Actual
35938395.002025-01-217813Actual
30799316.002024-08-227867Actual
16742216.002023-07-237815Actual
2139068.852023-11-2378311Actual
2171760.002023-12-217873Actual
30622147.002024-08-227836Actual
25911252.002024-04-217815Actual
2239358.212023-12-2178311Actual
1641412.462023-06-2378112Actual
457691.002022-08-237863Actual
33168316.242024-10-227868Actual
26986285.002024-05-227864Actual
10730131.002023-01-217846Actual
5452381.392022-08-237818Actual
13358182.902023-03-237828Actual
742151.002022-10-237856Actual
31059117.782024-08-2278411Actual
4379217.752022-07-237828Actual
39300271.432025-03-2378213Actual
38832522.302025-03-237818Actual
27425537.452024-05-227818Actual
1927998.632023-09-2278111Actual
7480105.002022-10-237866Actual

Generated 2025-05-22 03:15:25.123 UTC