[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-03-257815Actual
23640229.002024-02-237863Actual
36091335.002025-01-247864Actual
27807238.002024-05-2578612Actual
6358101.002022-09-257866Actual
2611353.002024-04-247856Actual
14014252.002023-04-257817Actual
13660174.002023-04-257864Actual
1496392.002023-05-267866Actual
11569200.002023-02-237815Budget
25292223.812024-03-257868Actual
21984128.002023-12-247836Actual
28484454.002024-06-257817Actual
2339865.652024-01-2478411Actual
29496163.002024-07-257836Actual
34349231.612024-11-2578111Actual
1389687.002023-04-257846Actual
28342166.002024-06-257836Actual
9985232.902022-12-247828Actual
21779131.002023-12-247864Actual
1735427.362023-07-2678511Actual
9937387.452022-12-247818Actual
37943152.892025-02-2378611Actual
9334204.002022-12-247815Actual
2278200.002022-06-267813Budget
1485046.002023-05-267826Actual
578054.002022-09-257873Actual
33168316.242024-10-257868Actual

Generated 2025-05-25 12:11:00.186 UTC