[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765466.722024-06-0978511Actual
20658247.002023-12-117863Actual
5234100.002022-09-107866Budget
181258.002022-06-107856Actual
2050810.332023-11-1078112Actual
14878123.002023-06-107836Actual
10916252.002023-02-087817Actual
29078195.992024-07-1078613Actual
7327168.002022-11-107836Actual
9333200.002023-01-087815Budget
54450.002022-05-107826Budget
32010298.062024-10-097828Actual
578150.002022-10-107873Budget
2342528.422024-02-0878511Actual
38063245.442025-03-1078612Actual
11711142.002023-03-107816Actual
37743335.942025-03-107868Actual
3861153.002022-08-107816Actual
144317.142023-05-1078212Actual
4516200.002022-09-107813Budget
22280196.542024-01-087868Actual
5889163.002022-10-107864Actual
1480255.002022-06-107815Actual
36793127.362025-02-0878611Actual
14553285.002023-06-107863Actual
2301376.002024-02-087856Actual
28229302.002024-07-107865Actual
1157152.002022-06-107813Actual

Generated 2025-06-09 04:09:11.729 UTC