[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 22   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-10-247866Budget
86113.002022-11-237863Actual
21157213.002024-06-257867Actual
15858125.002024-01-247836Actual
10311277.002023-08-247814Actual
54561.002022-11-237826Actual
32010298.062025-04-247828Actual
215277.002022-11-237814Actual
8450169.002023-06-267836Actual
746126.002022-11-237866Actual
32102186.932025-04-2478111Actual
28136304.002025-01-237864Actual
33134269.272025-05-257828Actual
23224188.962024-08-237828Actual
4906194.002023-03-267865Actual
38860231.392025-10-247828Actual
1626848.632024-01-2478311Actual
19840161.002024-05-257865Actual
8353165.002023-06-267816Actual
28484454.002025-01-237817Actual
20095292.002024-05-257817Actual
7375100.002023-05-267846Budget
38484314.002025-10-247865Actual
38682132.002025-10-247866Actual
2836173.002023-01-247836Actual
35232120.002025-07-247866Actual
37086435.002025-09-237813Actual
27545203.952024-12-2378111Actual
3209340.482023-01-247818Actual
24847175.002024-10-237815Actual
1936151.822024-04-2478411Actual

Generated 2025-12-23 21:24:57.236 UTC