[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-12-147864Budget
12936164.002023-03-167836Actual
15497426.002023-06-167813Actual
27135127.002024-05-157816Actual
2147864.592023-11-1678611Actual
12618214.002023-03-167864Actual
16649261.002023-07-167814Actual
18812204.002023-09-157865Actual
6826100.002022-10-167863Budget
31151162.462024-08-1578112Actual
2472759.002024-03-157873Actual
33134269.272024-10-157828Actual
727980.002022-10-167826Budget
1718164.002022-05-167836Actual
8497100.002022-11-167846Budget
19221198.052023-09-157868Actual
27688146.512024-05-1578611Actual
3918184.802025-03-1678212Actual
1835650.762023-08-1678411Actual
2278200.002022-06-167813Budget
31507488.002024-09-147814Actual
22126279.002023-12-147817Actual
37299349.002025-02-137815Actual
24995127.002024-03-157836Actual
34080110.002024-11-157866Actual
54561.002022-04-157826Actual
34906474.002024-12-147814Actual
9255222.002022-12-147864Actual

Generated 2025-05-15 07:23:56.772 UTC