[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32666323.002025-04-047864Actual
23760180.002024-08-027864Actual
2603327.002024-10-027826Actual
1063562.002023-07-047826Actual
14049255.002023-10-037867Actual
2882100.002022-12-047846Budget
37473108.002025-08-037846Actual
2660200.002022-12-047865Budget
11055355.632023-07-047818Actual
1428664.592023-10-0378311Actual
29383294.002025-01-027865Actual
8602100.002023-05-067866Budget
11854105.002023-08-037846Actual
12983128.002023-09-037846Actual
3059468.002025-02-027826Actual
827280.002022-10-037817Budget
6766100.002023-04-057813Budget
25694376.002024-10-027813Actual
36707111.402025-07-0478311Actual
3782944.382025-08-0378211Actual
33134269.272025-04-047828Actual
37743335.942025-08-037868Actual
8496100.002023-05-067846Actual
14823104.002023-11-037816Actual
29290279.002025-01-027864Actual
3372896.002025-05-057873Actual
11103181.392023-07-047828Actual
14730219.002023-11-037815Actual
19628278.002024-04-047863Actual
32102186.932025-03-0478111Actual
31213226.302025-02-0278612Actual

Generated 2025-11-02 17:24:20.501 UTC