[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16621124.002023-07-157873Actual
33547190.732024-10-1478213Actual
26361276.842024-04-137868Actual
233892.002022-06-157863Actual
32302151.832024-09-1378112Actual
29496163.002024-07-147836Actual
15617218.002023-06-157814Actual
35289412.002024-12-137817Actual
3315193.512022-06-157868Actual
8496100.002022-11-157846Actual
2301376.002024-01-137856Actual
1847514.592023-08-1578112Actual
28898162.462024-06-1478112Actual
2334453.952024-01-1378211Actual
1686236.002023-07-157826Actual
8132199.002022-11-157864Actual
38236424.002025-03-157813Actual
22601392.002024-01-137813Actual
13231200.002023-03-157867Actual
19953123.002023-10-157836Actual
19713245.002023-10-157814Actual
10731100.002023-01-137846Budget
9392200.002022-12-137865Budget
2665717.782024-04-1378612Actual
1841761.402023-08-1578611Actual
36793127.362025-01-1378611Actual
38597163.002025-03-157836Actual
1887095.002023-09-147816Actual

Generated 2025-05-14 23:39:42.645 UTC