[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-11-217836Actual
30087203.952024-07-2078612Actual
16093378.362023-06-217818Actual
32421266.172024-09-1978213Actual
5888200.002022-09-207864Budget
7012192.002022-10-217864Actual
7747100.002022-10-217828Budget
30622147.002024-08-207836Actual
12618214.002023-03-217864Actual
13504389.002023-04-207813Actual
914636.002022-12-197873Actual
38597163.002025-03-217836Actual
7887141.002022-11-217813Actual
68871.002022-04-207856Actual
37709340.482025-02-187828Actual
10310280.002023-01-197814Budget
1544018.842023-05-2178612Actual
1952232.002022-05-217817Actual
3676165.652025-01-1978511Actual
2199196.542022-05-217868Actual
31507488.002024-09-197814Actual
10371163.002023-01-197864Actual
2139068.852023-11-2178311Actual
30857613.212024-08-207818Actual
3645200.002022-07-217864Budget
37178109.002025-02-187873Actual
15055264.002023-05-217867Actual
1026340.002023-01-197873Budget

Generated 2025-05-20 04:56:36.441 UTC