[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2659224.002022-06-157865Actual
20216229.872023-10-157828Actual
7887141.002022-11-157813Actual
274193.002022-04-147864Actual
18155354.122023-08-157818Actual
7092185.002022-10-157815Actual
3256100.002022-06-157828Budget
28194305.002024-06-147815Actual
4330200.002022-07-157818Budget
31032140.122024-08-1478311Actual
7947107.002022-11-157863Actual
2716260.002024-05-147826Actual
26952455.002024-05-147814Actual
3749983.002025-02-127856Actual
6438200.002022-09-147817Budget
17067208.002023-07-157867Actual
38356493.002025-03-157814Actual
5235128.002022-08-157866Actual
3724194.002022-07-157815Actual
25258217.752024-03-147828Actual
2472759.002024-03-147873Actual
4844229.002022-08-157815Actual
34230520.792024-11-147818Actual
28519289.002024-06-147867Actual
3561130.552024-12-1378511Actual
13955102.002023-04-147866Actual
33462216.722024-10-1478612Actual
1423184.802023-04-1478111Actual

Generated 2025-05-14 14:55:10.806 UTC