[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615670.002023-04-237826Budget
1026248.002023-08-227873Actual
1832950.762024-03-2378311Actual
13598115.002023-11-217873Actual
37681545.032025-09-217818Actual
38484314.002025-10-227865Actual
2351612.462024-08-2178112Actual
20983132.002024-06-237836Actual
38860231.392025-10-227828Actual
2545936.932024-10-2178511Actual
6205168.002023-04-237836Actual
2239358.212024-07-2178311Actual
2147864.592024-06-2378611Actual
405272.002023-02-217856Actual
3723200.002023-02-217815Budget
14765154.002023-12-227865Actual
18565429.002024-04-227813Actual
32817153.002025-05-237816Actual
1425926.292023-11-2178211Actual
14553285.002023-12-227863Actual
30707109.002025-03-237866Actual
3221151.822025-04-2278511Actual
21660267.002024-07-217863Actual
2171760.002024-07-217873Actual
11055355.632023-08-227818Actual
274193.002022-11-217864Actual
4251194.002023-02-217867Actual
355200.002022-11-217815Budget
13504389.002023-11-217813Actual
24260270.782024-09-207868Actual

Generated 2025-12-21 19:49:19.579 UTC