[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20743247.002023-12-167814Actual
497147.002022-05-157816Actual
17125388.972023-08-157818Actual
29018160.902024-07-1578113Actual
3284443.002024-11-147826Actual
9195290.002023-01-137814Actual
24670263.002024-04-147863Actual
13755151.002023-05-157865Actual
174738.212023-08-1578212Actual
7328200.002022-11-157836Budget
34349231.612024-12-1578111Actual
11103181.392023-02-137828Actual
1647212.462023-07-1678612Actual
951880.002023-01-137826Budget
8823282.902022-12-167818Actual
1485046.002023-06-157826Actual
26986285.002024-06-147864Actual
25137326.002024-04-147817Actual
11570226.002023-03-157815Actual
3583288.002022-08-157814Actual
34258328.362024-12-157828Actual
9008100.002023-01-137813Budget
2465303.002022-07-167814Actual
1832950.762023-09-1578311Actual
747100.002022-05-157866Budget
9471159.002023-01-137816Actual
828227.002022-05-157817Actual
4764212.002022-09-157864Actual

Generated 2025-06-14 05:56:46.822 UTC