[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24882177.002024-04-187865Actual
3900794.382025-04-1978311Actual
54561.002022-05-197826Actual
35147151.002025-01-177836Actual
25694376.002024-05-187813Actual
12838100.002023-04-197816Budget
961593.002023-01-177846Actual
3257152.602022-07-207828Actual
26832387.002024-06-187813Actual
7328200.002022-11-197836Budget
21626362.002024-01-177813Actual
37086435.002025-03-197813Actual
12698200.002023-04-197815Budget
13310354.122023-04-197818Actual
39215238.002025-04-1978612Actual
29933123.102024-08-1878411Actual
29170267.002024-08-187863Actual
29441130.002024-08-187816Actual
2139188.962022-06-197828Actual
11055355.632023-02-177818Actual
2431874.162024-03-1878111Actual
21871155.002024-01-177865Actual
1765120.002022-06-197846Actual
38391284.002025-04-197864Actual
28342166.002024-07-197836Actual
39153155.022025-04-1978112Actual
17808197.002023-09-197865Actual
35644147.572025-01-1778611Actual

Generated 2025-06-18 05:20:44.552 UTC