[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30764394.002025-03-227817Actual
1591069.002024-01-217856Actual
6578200.002023-04-227818Budget
33520178.452025-05-2278113Actual
31271129.322025-03-2278113Actual
10507182.002023-08-217865Actual
28368103.002025-01-207846Actual
38001112.462025-09-2078112Actual
32817153.002025-05-227816Actual
16564258.002024-02-207863Actual
1303094.002023-10-217856Actual
12556282.002023-10-217814Actual
38484314.002025-10-217865Actual
29581127.002025-02-197866Actual
25946219.002024-11-197865Actual
641104.002022-11-207846Actual
15055264.002023-12-217867Actual
21157213.002024-06-227867Actual
1997981.002024-05-227846Actual
1523398.632023-12-2178111Actual
4764212.002023-03-237864Actual
21871155.002024-07-207865Actual
5968200.002023-04-227815Budget
14109376.852023-11-207818Actual
29731525.332025-02-197818Actual
1694257.002024-02-207856Actual
7746154.112023-05-237828Actual
34404129.482025-06-2278311Actual
31693141.002025-04-217816Actual
215277.002022-11-207814Actual
34431115.652025-06-2278411Actual
29496163.002025-02-197836Actual

Generated 2025-12-21 01:21:01.338 UTC