[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002023-02-207864Budget
7619220.002023-05-237867Actual
30622147.002025-03-227836Actual
31213226.302025-03-2278612Actual
1951280.002022-12-217817Budget
2036229.482024-05-2278311Actual
8682214.002023-06-237817Actual
27332426.002024-12-207817Actual
35034249.002025-07-217865Actual
1250840.002023-10-217873Budget
36323109.002025-08-217846Actual
86113.002022-11-207863Actual
35557110.342025-07-2178311Actual
37241330.002025-09-207864Actual
10916252.002023-08-217817Actual
3325490.122025-05-2278211Actual
10124144.002023-08-217813Actual
35410273.812025-07-217828Actual
2555010.332024-10-2078112Actual
1190159.002023-09-207856Actual
25946219.002024-11-197865Actual
6579343.512023-04-227818Actual
6766100.002023-05-237813Budget
10915200.002023-08-217817Budget
9392200.002023-07-217865Budget
32130101.822025-04-2178211Actual
13504389.002023-11-207813Actual
33520178.452025-05-2278113Actual
2724262.002024-12-207856Actual
1732768.852024-02-2078411Actual

Generated 2025-12-20 22:45:46.915 UTC