[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20095292.002023-10-117817Actual
20307102.892023-10-1178111Actual
1076100.002022-04-107868Budget
27892287.222024-05-1078213Actual
2369759.002024-02-087873Actual
3898092.252025-03-1178211Actual
18062296.002023-08-117817Actual
30764394.002024-08-107817Actual
19898104.002023-10-117816Actual
12290100.002023-02-087868Budget
1583028.002023-06-117826Actual
6438200.002022-09-107817Budget
1889748.002023-09-107826Actual
8744195.002022-11-117867Actual
32724330.002024-10-107815Actual
25911252.002024-04-097815Actual
30919345.032024-08-107868Actual
14823104.002023-05-117816Actual
16739.002022-04-107873Actual
18719158.002023-09-107864Actual
14171208.662023-04-107868Actual
38860231.392025-03-117828Actual
38148183.712025-02-0878213Actual
16975106.002023-07-117866Actual
17561424.002023-08-117813Actual
10586140.002023-01-097816Actual
11711142.002023-02-087816Actual
11303106.002023-02-087863Actual

Generated 2025-05-11 00:14:37.367 UTC