[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5640140.002022-09-237813Actual
19805208.002023-10-247815Actual
33579288.982024-10-2378613Actual
29673314.002024-07-237867Actual
29383294.002024-07-237865Actual
2560912.462024-03-2378612Actual
6205168.002022-09-237836Actual
2201090.002023-12-227846Actual
36997225.822025-01-2278213Actual
29441130.002024-07-237816Actual
2600676.002024-04-227816Actual
5128100.002022-08-247846Budget
3898092.252025-03-2478211Actual
29135398.002024-07-237813Actual
20778171.002023-11-247864Actual
19628278.002023-10-247863Actual
1138130.002023-02-217873Actual
2050810.332023-10-2478112Actual
22721228.002024-01-227814Actual
28229302.002024-06-237865Actual
2601200.002022-06-247815Budget
36382114.002025-01-227866Actual
2351612.462024-01-2278112Actual
28194305.002024-06-237815Actual
27044327.002024-05-237815Actual
35502188.002024-12-2278111Actual
36057501.002025-01-227814Actual
2662317.782024-04-2278112Actual
7559280.002022-10-247817Actual
34670199.502024-11-2378113Actual

Generated 2025-05-23 17:37:36.041 UTC