[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457790.002023-03-237863Budget
5828316.002023-04-227814Actual
32817153.002025-05-227816Actual
30764394.002025-03-227817Actual
1389687.002023-11-207846Actual
1591069.002024-01-217856Actual
14519358.002023-12-217813Actual
2133576.292024-06-2278111Actual
10046100.002023-07-217868Budget
36057501.002025-08-217814Actual
8132199.002023-06-237864Actual
2091316.242022-12-217818Actual
38271251.002025-10-217863Actual
7013200.002023-05-237864Budget
33014443.002025-05-227817Actual
2614670.002024-11-197866Actual
4905200.002023-03-237865Budget
32724330.002025-05-227815Actual
7620200.002023-05-237867Budget
11855100.002023-09-207846Budget
2147864.592024-06-2278611Actual
6499200.002023-04-227867Budget
6578200.002023-04-227818Budget
11807200.002023-09-207836Budget
19805208.002024-05-227815Actual
465554.002023-03-237873Actual
7091200.002023-05-237815Budget
278650.002023-01-217826Budget
746126.002022-11-207866Actual
18565429.002024-04-217813Actual
28229302.002025-01-207865Actual
35382520.792025-07-217818Actual

Generated 2025-12-21 00:57:00.767 UTC