[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 128  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28287151.002024-07-057816Actual
22961128.002024-02-037836Actual
34999358.002025-01-037815Actual
8133200.002022-12-067864Budget
29348315.002024-08-047815Actual
2050810.332023-11-0578112Actual
11055355.632023-02-037818Actual
278741.002022-07-067826Actual
18155354.122023-09-057818Actual
26240306.002024-05-047867Actual
29759270.782024-08-047828Actual
13420100.002023-04-057868Budget
3781227.002022-08-057865Actual
15020322.002023-06-057817Actual
27367330.002024-06-047867Actual
2835200.002022-07-067836Budget
14014252.002023-05-057817Actual
31890436.002024-10-047817Actual
7480105.002022-11-057866Actual
11103181.392023-02-037828Actual
3372896.002024-12-057873Actual
3292462.002024-11-047856Actual
32817153.002024-11-047816Actual
11570226.002023-03-057815Actual
39095166.722025-04-0578611Actual
3068274.002022-07-067817Actual

Generated 2025-06-04 05:57:16.991 UTC