[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15652160.002023-06-247864Actual
10976212.002023-01-227867Actual
22721228.002024-01-227814Actual
1214113.002022-05-247863Actual
10449200.002023-01-227815Budget
12369144.002023-03-247813Actual
914636.002022-12-227873Actual
2954870.002024-07-237856Actual
12039218.002023-02-217817Actual
1718164.002022-05-247836Actual
6578200.002022-09-237818Budget
4251194.002022-07-247867Actual
3918184.802025-03-2478212Actual
7091200.002022-10-247815Budget
31298195.992024-08-2378213Actual
38484314.002025-03-247865Actual
35092127.002024-12-227816Actual
3437760.332024-11-2378211Actual
28074110.002024-06-237873Actual
1765357.002023-08-247873Actual
12982100.002023-03-247846Budget
2647660.332024-04-2278311Actual
34404129.482024-11-2378311Actual
2339865.652024-01-2278411Actual
2537824.162024-03-2378211Actual
29290279.002024-07-237864Actual
39095166.722025-03-2478611Actual
32302151.832024-09-2278112Actual

Generated 2025-05-23 20:47:10.745 UTC