[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465303.002022-06-307814Actual
2354815.652024-01-2878612Actual
20188395.032023-10-307818Actual
2611353.002024-04-287856Actual
1434664.592023-04-2978611Actual
38682132.002025-03-307866Actual
11242200.002023-02-277813Budget
26715103.012024-04-2878113Actual
10310280.002023-01-287814Budget
2665717.782024-04-2878612Actual
9254200.002022-12-287864Budget
15175205.632023-05-307868Actual
3328196.512024-10-2978311Actual
3583288.002022-07-307814Actual
914636.002022-12-287873Actual
23640229.002024-02-277863Actual
3644188.002022-07-307864Actual
1797346.002023-08-307856Actual
3519962.002024-12-287856Actual
2738100.002022-06-307816Budget
2494096.002024-03-297816Actual
181170.002022-05-307856Budget
14049255.002023-04-297867Actual
11490200.002023-02-277864Budget
33014443.002024-10-297817Actual
31330199.502024-08-2978613Actual
3437760.332024-11-2978211Actual
38894305.632025-03-307868Actual

Generated 2025-05-29 19:53:54.523 UTC