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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26328281.392024-11-167828Actual
30474321.002025-03-197815Actual
22247191.992024-07-177828Actual
2339865.652024-08-1778411Actual
8449200.002023-06-207836Budget
2988146.002023-01-187866Actual
6030200.002023-04-197865Budget
25911252.002024-11-167815Actual
31093153.952025-03-1978611Actual
3791025.232025-09-1778511Actual
390870.002023-02-177826Budget
29045285.472025-01-1778213Actual
7808141.992023-05-207868Actual
2405085.002024-09-167866Actual
2644953.952024-11-1678211Actual
27332426.002024-12-177817Actual
1594391.002024-01-187866Actual
3644188.002023-02-177864Actual
10125200.002023-08-187813Budget
10045204.122023-07-187868Actual
35763245.442025-07-1878612Actual
2836173.002023-01-187836Actual
3180078.002025-04-187856Actual
9195290.002023-07-187814Actual
7012192.002023-05-207864Actual
1496392.002023-12-187866Actual
5889163.002023-04-197864Actual
18216252.602024-03-197868Actual
2464280.002023-01-187814Budget
24789132.002024-10-177864Actual
13660174.002023-11-177864Actual
34999358.002025-07-187815Actual

Generated 2025-12-18 02:20:30.349 UTC