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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23224188.962024-02-137828Actual
1026248.002023-02-137873Actual
1250960.002023-04-157873Actual
9937387.452023-01-137818Actual
2339100.002022-07-167863Budget
11491208.002023-03-157864Actual
27688146.512024-06-1478611Actual
14109376.852023-05-157818Actual
22906102.002024-02-137816Actual
7699279.872022-11-157818Actual
3645200.002022-08-157864Budget
22280196.542024-01-137868Actual
29851206.082024-08-1478111Actual
1930729.482023-10-1578211Actual
21871155.002024-01-137865Actual
10975200.002023-02-137867Budget
9798263.002023-01-137817Actual
2345883.742024-02-1378611Actual
37241330.002025-03-157864Actual
2522172.002022-07-167864Actual
630066.002022-10-157856Actual
27487252.602024-06-147868Actual
36594275.332025-02-137868Actual
15532252.002023-07-167863Actual
9194280.002023-01-137814Budget
2337158.212024-02-1378311Actual
24260270.782024-03-147868Actual
32454183.712024-10-1478613Actual

Generated 2025-06-14 23:15:28.902 UTC