[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54450.002022-04-187826Budget
38449301.002025-03-197815Actual
5500100.002022-08-197828Budget
4984100.002022-08-197816Budget
2987960.332024-07-1878211Actual
2757379.482024-05-1878211Actual
38001112.462025-02-1678112Actual
24995127.002024-03-187836Actual
6500202.002022-09-187867Actual
1997981.002023-10-197846Actual
14014252.002023-04-187817Actual
5081200.002022-08-197836Budget
215277.002022-04-187814Actual
34906474.002024-12-177814Actual
33520178.452024-10-1878113Actual
13231200.002023-03-197867Actual
20870203.002023-11-197865Actual
1718164.002022-05-197836Actual
10837131.002023-01-177866Actual
2090200.002022-05-197818Budget
19713245.002023-10-197814Actual
29496163.002024-07-187836Actual
18925115.002023-09-187836Actual
6627172.302022-09-187828Actual
7230157.002022-10-197816Actual
3457857.142024-11-1878212Actual
18777170.002023-09-187815Actual
3328196.512024-10-1878311Actual

Generated 2025-05-18 23:06:06.005 UTC