[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-07-297864Budget
23760180.002024-02-267864Actual
37206479.002025-02-267814Actual
35324339.002024-12-277867Actual
7699279.872022-10-297818Actual
34697215.292024-11-2878213Actual
28898162.462024-06-2878112Actual
6252100.002022-09-287846Budget
3511955.002024-12-277826Actual
7151188.002022-10-297865Actual
15113442.002023-05-297818Actual
6030200.002022-09-287865Budget
36652225.232025-01-2778111Actual
2954870.002024-07-287856Actual
27892287.222024-05-2878213Actual
2611353.002024-04-277856Actual
33400128.422024-10-2878112Actual
17561424.002023-08-297813Actual
3067471.002024-08-287856Actual
9068100.002022-12-277863Budget
38832522.302025-03-297818Actual
32244128.422024-09-2778611Actual
1425926.292023-04-2878211Actual
7560280.002022-10-297817Budget
390870.002022-07-297826Budget
27077249.002024-05-287865Actual
86113.002022-04-287863Actual
31982551.092024-09-277818Actual

Generated 2025-05-28 03:41:09.315 UTC