[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 15   <  SKIP 155  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002023-02-237865Budget
25911252.002024-11-227815Actual
11808168.002023-09-237836Actual
27332426.002024-12-237817Actual
36707111.402025-08-2478311Actual
20778171.002024-06-257864Actual
2133576.292024-06-2578111Actual
21243231.392024-06-257828Actual
13955102.002023-11-237866Actual
16564258.002024-02-237863Actual
7091200.002023-05-267815Budget
29933123.102025-02-2278411Actual
4112150.002023-02-237866Actual
5452381.392023-03-267818Actual
496100.002022-11-237816Budget
23224188.962024-08-237828Actual
2136345.442024-06-2578211Actual
8930137.452023-06-267868Actual
31330199.502025-03-2578613Actual
1440411.402023-11-2378112Actual
278650.002023-01-247826Budget
1794769.002024-03-257846Actual
7887141.002023-06-267813Actual
1288760.002023-10-247826Budget
31213226.302025-03-2578612Actual
3918184.802025-10-2478212Actual
465450.002023-03-267873Budget
8496100.002023-06-267846Actual
8744195.002023-06-267867Actual
3316100.002023-01-247868Budget

Generated 2025-12-23 09:17:20.114 UTC