[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 31   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16121199.572024-01-247828Actual
4437198.052023-02-237868Actual
22961128.002024-08-237836Actual
12102200.002023-09-237867Budget
615769.002023-04-257826Actual
14765154.002023-12-247865Actual
390980.002023-02-237826Actual
29078195.992025-01-2378613Actual
2883116.002023-01-247846Actual
28752110.342025-01-2378311Actual
2144417.782024-06-2578511Actual
16640.002022-11-237873Budget
1303094.002023-10-247856Actual
30857613.212025-03-257818Actual
24260270.782024-09-227868Actual
887179.002022-11-237867Actual
1392265.002023-11-237856Actual
727879.002023-05-267826Actual
27892287.222024-12-2378213Actual
36091335.002025-08-247864Actual
32454183.712025-04-2478613Actual
35821117.042025-07-2478113Actual
13419228.362023-10-247868Actual
25694376.002024-11-227813Actual
1063562.002023-08-247826Actual
17125388.972024-02-237818Actual
31422266.002025-04-247863Actual
3645200.002023-02-237864Budget
30172225.822025-02-2278213Actual
1423184.802023-11-2378111Actual

Generated 2025-12-23 17:02:51.496 UTC