[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31032140.122024-09-0578311Actual
840071.002022-12-077826Actual
30977190.122024-09-0578111Actual
3208200.002022-07-077818Budget
17773171.002023-09-067815Actual
29933123.102024-08-0578411Actual
1026340.002023-02-047873Budget
2399290.002024-03-057846Actual
293074.002022-07-077856Actual
3342843.312024-11-0578212Actual
29731525.332024-08-057818Actual
18685241.002023-10-067814Actual
12698200.002023-04-067815Budget
24260270.782024-03-057868Actual
2644953.952024-05-0578211Actual
15803113.002023-07-077816Actual
2472759.002024-04-057873Actual
22161263.002024-01-047867Actual
9391205.002023-01-047865Actual
7807100.002022-11-067868Budget
3256100.002022-07-077828Budget
30296274.002024-09-057863Actual
19713245.002023-11-067814Actual
1850818.842023-09-0678612Actual
37801170.982025-03-0678111Actual
27807238.002024-06-0578612Actual
1647212.462023-07-0778612Actual
19066295.002023-10-067817Actual

Generated 2025-06-05 22:02:40.239 UTC