[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 31   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100992.002024-07-077846Actual
27153.002022-12-057813Actual
35289412.002025-08-057817Actual
13504389.002023-12-057813Actual
3741950.002025-10-057826Actual
14765154.002024-01-057865Actual
13170200.002023-11-057817Budget
4379217.752023-03-077828Actual
10450214.002023-09-057815Actual
37447155.002025-10-057836Actual
36912179.492025-09-0578612Actual
8450169.002023-07-087836Actual
38236424.002025-11-057813Actual
33996168.002025-07-077836Actual
36474338.002025-09-057867Actual
16035265.002024-02-057867Actual
6579343.512023-05-077818Actual
31542286.002025-05-067864Actual
2339100.002023-02-057863Budget
2522172.002023-02-057864Actual
7480105.002023-06-077866Actual
5453200.002023-04-077818Budget
1540710.332024-01-0578112Actual
29638438.002025-03-067817Actual
37801170.982025-10-0578111Actual
3511955.002025-08-057826Actual
11303106.002023-10-057863Actual
22219357.152024-08-047818Actual
11960117.002023-10-057866Actual
7887141.002023-07-087813Actual
1594391.002024-02-057866Actual

Generated 2026-01-04 04:37:05.134 UTC