[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-06-167863Budget
32817153.002024-10-157816Actual
1827480.552023-08-1678111Actual
6499200.002022-09-157867Budget
28577601.092024-06-157818Actual
9567168.002022-12-147836Actual
7375100.002022-10-167846Budget
32044314.722024-09-147868Actual
3791025.232025-02-1378511Actual
29638438.002024-07-157817Actual
31032140.122024-08-1578311Actual
166965.002022-05-167826Actual
16649261.002023-07-167814Actual
2522172.002022-06-167864Actual
6953278.002022-10-167814Actual
13955102.002023-04-157866Actual
21779131.002023-12-147864Actual
1872107.002022-05-167866Actual
1528844.382023-05-1678311Actual
29348315.002024-07-157815Actual
3395156.002022-07-167813Actual
20778171.002023-11-167864Actual
12040200.002023-02-137817Budget
3180078.002024-09-147856Actual
38682132.002025-03-167866Actual
25816316.002024-04-147814Actual
33579288.982024-10-1578613Actual
35644147.572024-12-1478611Actual

Generated 2025-05-15 23:33:12.880 UTC