[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33756457.002025-06-227814Actual
32546251.002025-05-227863Actual
34404129.482025-06-2278311Actual
11960117.002023-09-207866Actual
29522102.002025-02-197846Actual
37206479.002025-09-207814Actual
6688100.002023-04-227868Budget
1392265.002023-11-207856Actual
20188395.032024-05-227818Actual
29045285.472025-01-2078213Actual
9471159.002023-07-217816Actual
827280.002022-11-207817Budget
21745233.002024-07-207814Actual
8603129.002023-06-237866Actual
19187238.962024-04-217828Actual
29673314.002025-02-197867Actual
2431874.162024-09-1978111Actual
497147.002022-11-207816Actual
1735427.362024-02-2078511Actual
2293332.002024-08-207826Actual
18005106.002024-03-227866Actual
3404878.002025-06-227856Actual
1897752.002024-04-217856Actual
26715103.012024-11-1978113Actual
30172225.822025-02-1978213Actual
1440411.402023-11-2078112Actual
2724262.002024-12-207856Actual
1190159.002023-09-207856Actual
32724330.002025-05-227815Actual
37299349.002025-09-207815Actual
1544018.842023-12-2178612Actual
34878118.002025-07-217873Actual

Generated 2025-12-20 23:33:57.873 UTC