[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16777204.002023-08-107865Actual
12290100.002023-03-107868Budget
31982551.092024-10-097818Actual
39034146.512025-04-1078411Actual
1214113.002022-06-107863Actual
1797346.002023-09-107856Actual
28102503.002024-07-107814Actual
166850.002022-06-107826Budget
34080110.002024-12-107866Actual
3561130.552025-01-0878511Actual
5374165.002022-09-107867Actual
6030200.002022-10-107865Budget
11163100.002023-02-087868Budget
3958149.002022-08-107836Actual
854360.002022-12-117856Budget
6437280.002022-10-107817Actual
3256100.002022-07-117828Budget
8132199.002022-12-117864Actual
3791025.232025-03-1078511Actual
10916252.002023-02-087817Actual
32511401.002024-11-097813Actual
1847514.592023-09-1078112Actual
3645200.002022-08-107864Budget
11569200.002023-03-107815Budget
1583028.002023-07-117826Actual
11491208.002023-03-107864Actual
28484454.002024-07-107817Actual
23605406.002024-03-097813Actual

Generated 2025-06-09 03:32:55.458 UTC