[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337158.212024-01-2778311Actual
3404878.002024-11-287856Actual
26952455.002024-05-287814Actual
25816316.002024-04-277814Actual
86113.002022-04-287863Actual
18062296.002023-08-297817Actual
1594391.002023-06-297866Actual
2647660.332024-04-2778311Actual
11103181.392023-01-277828Actual
2602224.002022-06-297815Actual
36057501.002025-01-277814Actual
6358101.002022-09-287866Actual
8450169.002022-11-297836Actual
2331677.362024-01-2778111Actual
5562178.362022-08-297868Actual
5081200.002022-08-297836Budget
17773171.002023-08-297815Actual
615769.002022-09-287826Actual
690444.002022-10-297873Actual
1243090.002023-03-297863Budget
35881204.762024-12-2778613Actual
4517140.002022-08-297813Actual
37532132.002025-02-267866Actual
31387428.002024-09-277813Actual
1541162.002022-05-297865Actual
2650358.212024-04-2778411Actual
14765154.002023-05-297865Actual
26205383.002024-04-277817Actual

Generated 2025-05-28 07:25:38.066 UTC