[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 15   <  SKIP 125  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558978.002024-01-247873Actual
2522172.002023-01-247864Actual
30919345.032025-03-257868Actual
13720224.002023-11-237815Actual
2555010.332024-10-2378112Actual
2440066.722024-09-2278411Actual
30707109.002025-03-257866Actual
32394185.472025-04-2478113Actual
3861153.002023-02-237816Actual
7699279.872023-05-267818Actual
30261431.002025-03-257813Actual
19840161.002024-05-257865Actual
30977190.122025-03-2578111Actual
30381480.002025-03-257814Actual
416200.002022-11-237865Budget
22756150.002024-08-237864Actual
2331677.362024-08-2378111Actual
3395156.002023-02-237813Actual
9470200.002023-07-247816Budget
6688100.002023-04-257868Budget
37856140.122025-09-2378311Actual
629980.002023-04-257856Budget
3064889.002025-03-257846Actual
29135398.002025-02-227813Actual
13232200.002023-10-247867Budget
10046100.002023-07-247868Budget
30509266.002025-03-257865Actual
20188395.032024-05-257818Actual
1694257.002024-02-237856Actual
37086435.002025-09-237813Actual

Generated 2025-12-23 06:57:35.143 UTC