[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 17   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730046.502024-03-0578311Actual
8497100.002023-07-077846Budget
2946848.002025-03-057826Actual
3445846.502025-07-0678511Actual
12228100.002023-10-047828Budget
32546251.002025-06-057863Actual
16684151.002024-03-057864Actual
2892644.382025-02-0378212Actual
20216229.872024-06-057828Actual
1938843.312024-05-0578511Actual
21243231.392024-07-067828Actual
20130203.002024-06-057867Actual
27425537.452025-01-037818Actual
225117.142024-08-0378112Actual
6108125.002023-05-067816Actual
2954870.002025-03-057856Actual
1493064.002024-01-047856Actual
1997981.002024-06-057846Actual
38236424.002025-11-047813Actual
21065106.002024-07-067866Actual
6767172.002023-06-067813Actual
32454183.712025-05-0578613Actual
27044327.002025-01-037815Actual
18216252.602024-04-057868Actual
36652225.232025-09-0478111Actual
2351612.462024-09-0378112Actual
181170.002023-01-047856Budget
828227.002022-12-047817Actual
7808141.992023-06-067868Actual
19953123.002024-06-057836Actual
641104.002022-12-047846Actual

Generated 2026-01-04 03:30:45.722 UTC