[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-09-057815Budget
28519289.002024-07-057867Actual
35763245.442025-01-0378612Actual
12983128.002023-04-057846Actual
38860231.392025-04-057828Actual
27487252.602024-06-047868Actual
1835650.762023-09-0578411Actual
1691683.002023-08-057846Actual
6030200.002022-10-057865Budget
6499200.002022-10-057867Budget
19747138.002023-11-057864Actual
2602224.002022-07-067815Actual
5452381.392022-09-057818Actual
8450169.002022-12-067836Actual
27367330.002024-06-047867Actual
36474338.002025-02-037867Actual
36970206.522025-02-0378113Actual
13359100.002023-04-057828Budget
17187220.782023-08-057868Actual
2301376.002024-02-037856Actual
1938843.312023-10-0578511Actual
14553285.002023-06-057863Actual
3404878.002024-12-057856Actual
6500202.002022-10-057867Actual
166850.002022-06-057826Budget
7151188.002022-11-057865Actual
21626362.002024-01-037813Actual
27275118.002024-06-047866Actual

Generated 2025-06-05 01:11:45.489 UTC