[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34022104.002025-06-237846Actual
1635656.082024-01-2278611Actual
6687185.932023-04-237868Actual
1750418.842024-02-2178612Actual
32244128.422025-04-2278611Actual
36297168.002025-08-227836Actual
9333200.002023-07-227815Budget
29078195.992025-01-2178613Actual
27925290.732024-12-2178613Actual
16739.002022-11-217873Actual
33547190.732025-05-2378213Actual
7151188.002023-05-247865Actual
18005106.002024-03-237866Actual
20188395.032024-05-237818Actual
15652160.002024-01-227864Actual
2071574.002024-06-237873Actual
4437198.052023-02-217868Actual
1835650.762024-03-2378411Actual
26300570.792024-11-207818Actual
3573084.802025-07-2278212Actual
13231200.002023-10-227867Actual
2339100.002023-01-227863Budget
28779116.722025-01-2178411Actual
3456101.002023-02-217863Actual
6438200.002023-04-237817Budget
30567134.002025-03-237816Actual
1694257.002024-02-217856Actual
37206479.002025-09-217814Actual
27892287.222024-12-2178213Actual
16835124.002024-02-217816Actual
13170200.002023-10-227817Budget
10508200.002023-08-227865Budget

Generated 2025-12-21 04:48:51.883 UTC