[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549280.552024-03-2778611Actual
26328281.392024-04-267828Actual
15710176.002023-06-287815Actual
33168316.242024-10-277868Actual
5128100.002022-08-287846Budget
9391205.002022-12-267865Actual
3328196.512024-10-2778311Actual
356210.002022-04-277815Actual
3602987.002025-01-267873Actual
36323109.002025-01-267846Actual
7092185.002022-10-287815Actual
10045204.122022-12-267868Actual
9985232.902022-12-267828Actual
9068100.002022-12-267863Budget
3284443.002024-10-277826Actual
35530100.762024-12-2678211Actual
4191200.002022-07-287817Budget
3068274.002022-06-287817Actual
37856140.122025-02-2578311Actual
802442.002022-11-287873Actual
29383294.002024-07-277865Actual
21745233.002023-12-267814Actual
465554.002022-08-287873Actual
12181308.662023-02-257818Actual
4331275.332022-07-287818Actual
278650.002022-06-287826Budget
35034249.002024-12-267865Actual
10915200.002023-01-267817Budget

Generated 2025-05-27 19:31:40.070 UTC