[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274193.002022-04-227864Actual
37334299.002025-02-207865Actual
31833113.002024-09-217866Actual
854360.002022-11-237856Budget
34258328.362024-11-227828Actual
16529395.002023-07-237813Actual
39153155.022025-03-2378112Actual
37447155.002025-02-207836Actual
8274200.002022-11-237865Budget
26775203.012024-04-2178613Actual
38597163.002025-03-237836Actual
465554.002022-08-237873Actual
29348315.002024-07-227815Actual
17715157.002023-08-237864Actual
3861153.002022-07-237816Actual
16739.002022-04-227873Actual
3396849.002024-11-227826Actual
13091122.002023-03-237866Actual
23258198.052024-01-217868Actual
1017169.272022-04-227828Actual
39034146.512025-03-2378411Actual
1496392.002023-05-237866Actual
23196352.602024-01-217818Actual
1288655.002023-03-237826Actual
3404878.002024-11-227856Actual
31032140.122024-08-2278311Actual
8496100.002022-11-237846Actual
34999358.002024-12-217815Actual

Generated 2025-05-22 06:04:54.501 UTC