[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28779116.722024-06-1878411Actual
14765154.002023-05-197865Actual
6029192.002022-09-187865Actual
5829280.002022-09-187814Budget
20836201.002023-11-197815Actual
7012192.002022-10-197864Actual
27425537.452024-05-187818Actual
29638438.002024-07-187817Actual
12101177.002023-02-167867Actual
1428664.592023-04-1878311Actual
5500100.002022-08-197828Budget
32302151.832024-09-1778112Actual
32546251.002024-10-187863Actual
1384237.002023-04-187826Actual
36474338.002025-01-177867Actual
2133576.292023-11-1978111Actual
28017278.002024-06-187863Actual
3292462.002024-10-187856Actual
27688146.512024-05-1878611Actual
166850.002022-05-197826Budget
503368.002022-08-197826Actual
28102503.002024-06-187814Actual
1075163.212022-04-187868Actual
8211200.002022-11-197815Budget
38236424.002025-03-197813Actual
14109376.852023-04-187818Actual
1026248.002023-01-177873Actual
25258217.752024-03-187828Actual

Generated 2025-05-18 16:47:48.892 UTC