[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12369144.002023-03-227813Actual
35444316.242024-12-207868Actual
3404878.002024-11-217856Actual
2716260.002024-05-217826Actual
38356493.002025-03-227814Actual
28342166.002024-06-217836Actual
3898092.252025-03-2278211Actual
1835650.762023-08-2278411Actual
9567168.002022-12-207836Actual
11429294.002023-02-197814Actual
23725254.002024-02-197814Actual
2659224.002022-06-227865Actual
22814212.002024-01-207815Actual
16529395.002023-07-227813Actual
1841761.402023-08-2278611Actual
7231200.002022-10-227816Budget
1401200.002022-05-227864Budget
2545936.932024-03-2178511Actual
7620200.002022-10-227867Budget
1243090.002023-03-227863Budget
35848210.032024-12-2078213Actual
36532573.822025-01-207818Actual
9255222.002022-12-207864Actual
86113.002022-04-217863Actual
1930729.482023-09-2178211Actual
21779131.002023-12-207864Actual
28427117.002024-06-217866Actual
3856968.002025-03-227826Actual

Generated 2025-05-22 02:58:39.419 UTC