[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002022-08-167828Budget
33400128.422024-10-1578112Actual
4112150.002022-07-167866Actual
27425537.452024-05-157818Actual
11055355.632023-01-147818Actual
36323109.002025-01-147846Actual
2611353.002024-04-147856Actual
9195290.002022-12-147814Actual
11429294.002023-02-137814Actual
9009145.002022-12-147813Actual
30087203.952024-07-1578612Actual
503368.002022-08-167826Actual
38774292.002025-03-167867Actual
28639272.302024-06-157868Actual
3130200.002022-06-167867Budget
594154.002022-04-157836Actual
15532252.002023-06-167863Actual
34697215.292024-11-1578213Actual
23103264.002024-01-147817Actual
2560912.462024-03-1578612Actual
2242067.782023-12-1478411Actual
2835200.002022-06-167836Budget
15858125.002023-06-167836Actual
17032302.002023-07-167817Actual
7480105.002022-10-167866Actual
28342166.002024-06-157836Actual
14171208.662023-04-157868Actual
19685118.002023-10-167873Actual

Generated 2025-05-15 20:28:31.382 UTC