[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340280.002022-06-147814Budget
355200.002022-05-147815Budget
33106535.942024-11-137818Actual
33134269.272024-11-137828Actual
2056618.842023-11-1478612Actual
3325490.122024-11-1378211Actual
12368200.002023-04-147813Budget
33671263.002024-12-147863Actual
8871172.302022-12-157828Actual
2883116.002022-07-157846Actual
1889748.002023-10-147826Actual
25946219.002024-05-137865Actual
39273160.902025-04-1478113Actual
1341277.002022-06-147814Actual
23224188.962024-02-127828Actual
38121148.622025-03-1478113Actual
33883308.002024-12-147865Actual
38271251.002025-04-147863Actual
19594388.002023-11-147813Actual
34612231.612024-12-1478612Actual
2555010.332024-04-1378112Actual
1827480.552023-09-1478111Actual
966160.002023-01-127856Budget
10684159.002023-02-127836Actual
37681545.032025-03-147818Actual
23046105.002024-02-127866Actual
7480105.002022-11-147866Actual
16739.002022-05-147873Actual

Generated 2025-06-14 00:34:28.971 UTC