[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11102100.002023-02-117828Budget
15175205.632023-06-137868Actual
3519962.002025-01-117856Actual
2987960.332024-08-1278211Actual
7808141.992022-11-137868Actual
10124144.002023-02-117813Actual
3573084.802025-01-1178212Actual
36184254.002025-02-117865Actual
38739424.002025-04-137817Actual
887179.002022-05-137867Actual
15617218.002023-07-147814Actual
30567134.002024-09-127816Actual
23640229.002024-03-127863Actual
17153163.212023-08-137828Actual
5889163.002022-10-137864Actual
33106535.942024-11-127818Actual
20307102.892023-11-1378111Actual
225117.142024-01-1178112Actual
28102503.002024-07-137814Actual
36474338.002025-02-117867Actual
24755253.002024-04-127814Actual
1930729.482023-10-1378211Actual
7559280.002022-11-137817Actual
4191200.002022-08-137817Budget
13870106.002023-05-137836Actual
174738.212023-08-1378212Actual
33791304.002024-12-137864Actual
2136345.442023-12-1478211Actual

Generated 2025-06-12 03:58:37.178 UTC