[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7328200.002022-10-307836Budget
2660200.002022-06-307865Budget
31542286.002024-09-287864Actual
29638438.002024-07-297817Actual
129329.002022-05-307873Actual
36382114.002025-01-287866Actual
3330891.192024-10-2978411Actual
3573084.802024-12-2878212Actual
9857200.002022-12-287867Budget
33671263.002024-11-297863Actual
22693111.002024-01-287873Actual
6358101.002022-09-297866Actual
615670.002022-09-297826Budget
22219357.152023-12-287818Actual
15113442.002023-05-307818Actual
16777204.002023-07-307865Actual
3561130.552024-12-2878511Actual
12101177.002023-02-277867Actual
30567134.002024-08-297816Actual
27077249.002024-05-297865Actual
570397.002022-09-297863Actual
8496100.002022-11-307846Actual
34999358.002024-12-287815Actual
36297168.002025-01-287836Actual
33520178.452024-10-2978113Actual
20836201.002023-11-307815Actual
2334453.952024-01-2878211Actual
17067208.002023-07-307867Actual

Generated 2025-05-29 19:49:36.693 UTC