[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27453348.062024-06-157828Actual
2095541.002023-12-177826Actual
3067471.002024-09-157856Actual
144317.142023-05-1678212Actual
3517392.002025-01-147846Actual
2653018.842024-05-1578511Actual
1764100.002022-06-167846Budget
33168316.242024-11-157868Actual
21157213.002023-12-177867Actual
1952232.002022-06-167817Actual
25911252.002024-05-157815Actual
3221151.822024-10-1578511Actual
22280196.542024-01-147868Actual
29290279.002024-08-157864Actual
8871172.302022-12-177828Actual
4331275.332022-08-167818Actual
27925290.732024-06-1578613Actual
26061104.002024-05-157836Actual
746126.002022-05-167866Actual
2278200.002022-07-177813Budget
10185101.002023-02-147863Actual
38682132.002025-04-167866Actual
30381480.002024-09-157814Actual
28368103.002024-07-167846Actual
34999358.002025-01-147815Actual
2647660.332024-05-1578311Actual
28779116.722024-07-1678411Actual
7327168.002022-11-167836Actual

Generated 2025-06-15 13:09:27.229 UTC