[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000554.002023-11-117856Actual
1496392.002023-06-117866Actual
17921136.002023-09-117836Actual
2457814.592024-03-1078612Actual
9937387.452023-01-097818Actual
27925290.732024-06-1078613Actual
31924328.002024-10-107867Actual
1528844.382023-06-1178311Actual
1303094.002023-04-117856Actual
4379217.752022-08-117828Actual
18777170.002023-10-117815Actual
2987960.332024-08-1078211Actual
2451911.402024-03-1078112Actual
25080111.002024-04-107866Actual
11490200.002023-03-117864Budget
1889748.002023-10-117826Actual
36242155.002025-02-097816Actual
37801170.982025-03-1178111Actual
37447155.002025-03-117836Actual
20870203.002023-12-127865Actual
32010298.062024-10-107828Actual
37883142.252025-03-1178411Actual
1302980.002023-04-117856Budget
86113.002022-05-117863Actual
1895168.002023-10-117846Actual
593200.002022-05-117836Budget
22814212.002024-02-097815Actual
22961128.002024-02-097836Actual

Generated 2025-06-10 11:35:10.338 UTC