[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002022-11-227818Budget
9471159.002022-12-207816Actual
30353112.002024-08-217873Actual
5373200.002022-08-227867Budget
1026340.002023-01-207873Budget
6206200.002022-09-217836Budget
10507182.002023-01-207865Actual
28605279.872024-06-217828Actual
8743200.002022-11-227867Budget
33579288.982024-10-2178613Actual
11711142.002023-02-197816Actual
1490474.002023-05-227846Actual
22280196.542023-12-207868Actual
2662317.782024-04-2078112Actual
7327168.002022-10-227836Actual
31635306.002024-09-207865Actual
8353165.002022-11-227816Actual
32546251.002024-10-217863Actual
38682132.002025-03-227866Actual
16121199.572023-06-227828Actual
18925115.002023-09-217836Actual
1423184.802023-04-2178111Actual
27746169.912024-05-2178112Actual
35232120.002024-12-207866Actual
22247191.992023-12-207828Actual
17773171.002023-08-227815Actual
22126279.002023-12-207817Actual
31093153.952024-08-2178611Actual

Generated 2025-05-21 13:29:41.555 UTC