[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7947107.002022-11-307863Actual
6578200.002022-09-297818Budget
1541162.002022-05-307865Actual
914740.002022-12-287873Budget
517580.002022-08-307856Actual
6767172.002022-10-307813Actual
7807100.002022-10-307868Budget
3330891.192024-10-2978411Actual
4703303.002022-08-307814Actual
1479200.002022-05-307815Budget
28484454.002024-06-297817Actual
11632200.002023-02-277865Budget
11303106.002023-02-277863Actual
6108125.002022-09-297816Actual
2716260.002024-05-297826Actual
29731525.332024-07-297818Actual
35502188.002024-12-2878111Actual
38179308.282025-02-2778613Actual
38121148.622025-02-2778113Actual
4379217.752022-07-307828Actual
2045061.402023-10-3078611Actual
2192996.002023-12-287816Actual
966160.002022-12-287856Budget
37801170.982025-02-2778111Actual
2369759.002024-02-277873Actual
8274200.002022-11-307865Budget
2038962.462023-10-3078411Actual
4516200.002022-08-307813Budget

Generated 2025-05-29 07:22:36.151 UTC