[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9069105.002023-01-097863Actual
3724194.002022-08-117815Actual
17596285.002023-09-117863Actual
34291258.662024-12-117868Actual
28342166.002024-07-117836Actual
16621124.002023-08-117873Actual
87100.002022-05-117863Budget
20216229.872023-11-117828Actual
21122251.002023-12-127817Actual
640100.002022-05-117846Budget
1620100.002022-06-117816Budget
28136304.002024-07-117864Actual
35530100.762025-01-0978211Actual
15710176.002023-07-127815Actual
32898106.002024-11-107846Actual
12290100.002023-03-117868Budget
16742216.002023-08-117815Actual
2647660.332024-05-1078311Actual
2091316.242022-06-117818Actual
1496392.002023-06-117866Actual
1838315.652023-09-1178511Actual
36970206.522025-02-0978113Actual
34258328.362024-12-117828Actual
17773171.002023-09-117815Actual
1400177.002022-06-117864Actual
914636.002023-01-097873Actual
29759270.782024-08-107828Actual
3404878.002024-12-117856Actual

Generated 2025-06-10 10:37:12.698 UTC