[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129329.002022-12-227873Actual
1942184.802024-04-2278611Actual
2434637.992024-09-2078211Actual
3802936.932025-09-2178212Actual
30764394.002025-03-237817Actual
29383294.002025-02-207865Actual
3668085.872025-08-2278211Actual
11710100.002023-09-217816Budget
4765200.002023-03-247864Budget
2659224.002023-01-227865Actual
5082149.002023-03-247836Actual
6437280.002023-04-237817Actual
22069102.002024-07-217866Actual
497147.002022-11-217816Actual
15745184.002024-01-227865Actual
174468.212024-02-2178112Actual
39215238.002025-10-2278612Actual
2545936.932024-10-2178511Actual
742260.002023-05-247856Budget
33756457.002025-06-237814Actual
25137326.002024-10-217817Actual
9471159.002023-07-227816Actual
2987960.332025-02-2078211Actual
35092127.002025-07-227816Actual
12229129.872023-09-217828Actual
1250840.002023-10-227873Budget
7887141.002023-06-247813Actual
4192202.002023-02-217817Actual
914636.002023-07-227873Actual
7151188.002023-05-247865Actual

Generated 2025-12-22 00:25:29.422 UTC