[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987960.332024-08-1678211Actual
1647212.462023-07-1878612Actual
6109100.002022-10-177816Budget
3724194.002022-08-177815Actual
8823282.902022-12-187818Actual
7887141.002022-12-187813Actual
1496392.002023-06-177866Actual
22280196.542024-01-157868Actual
14137172.302023-05-177828Actual
969325.332022-05-177818Actual
16621124.002023-08-177873Actual
415178.002022-05-177865Actual
3749983.002025-03-177856Actual
1936151.822023-10-1778411Actual
10045204.122023-01-157868Actual
1431347.572023-05-1778411Actual
18925115.002023-10-177836Actual
16835124.002023-08-177816Actual
27865111.782024-06-1678113Actual
2071574.002023-12-187873Actual
33106535.942024-11-167818Actual
29496163.002024-08-167836Actual
2892644.382024-07-1778212Actual
12368200.002023-04-177813Budget
9195290.002023-01-157814Actual
24199364.722024-03-167818Actual
7328200.002022-11-177836Budget
16649261.002023-08-177814Actual

Generated 2025-06-17 01:10:02.954 UTC