[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8930137.452022-11-157868Actual
7559280.002022-10-157817Actual
16835124.002023-07-157816Actual
34022104.002024-11-147846Actual
32394185.472024-09-1378113Actual
517580.002022-08-157856Actual
32044314.722024-09-137868Actual
33520178.452024-10-1478113Actual
2351612.462024-01-1378112Actual
2011185.002022-05-157867Actual
13815116.002023-04-147816Actual
594154.002022-04-147836Actual
2892644.382024-06-1478212Actual
3117960.332024-08-1478212Actual
28840127.362024-06-1478611Actual
30204197.752024-07-1478613Actual
1558978.002023-06-157873Actual
2988146.002022-06-157866Actual
5313207.002022-08-157817Actual
29045285.472024-06-1478213Actual
9392200.002022-12-137865Budget
9254200.002022-12-137864Budget
35821117.042024-12-1378113Actual
1621399.702023-06-1578111Actual
27892287.222024-05-1478213Actual
3860100.002022-07-157816Budget
1461063.002023-05-157873Actual
37029199.502025-01-1378613Actual

Generated 2025-05-14 23:05:28.284 UTC