[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036229.482023-11-0578311Actual
3782944.382025-03-0578211Actual
29018160.902024-07-0578113Actual
7375100.002022-11-057846Budget
36057501.002025-02-037814Actual
1732768.852023-08-0578411Actual
2133576.292023-12-0678111Actual
29731525.332024-08-047818Actual
570290.002022-10-057863Budget
31213226.302024-09-0478612Actual
5888200.002022-10-057864Budget
7620200.002022-11-057867Budget
10311277.002023-02-037814Actual
29170267.002024-08-047863Actual
32244128.422024-10-0478611Actual
25230435.942024-04-047818Actual
2092898.002023-12-067816Actual
8353165.002022-12-067816Actual
32421266.172024-10-0478213Actual
1446217.782023-05-0578612Actual
2141766.722023-12-0678411Actual
35702160.342025-01-0378112Actual
2056618.842023-11-0578612Actual
15745184.002023-07-067865Actual
1461063.002023-06-057873Actual
16739.002022-05-057873Actual
3177493.002024-10-047846Actual
13598115.002023-05-057873Actual

Generated 2025-06-04 21:47:24.197 UTC