[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-09-287864Budget
23911125.002024-02-267816Actual
3342843.312024-10-2878212Actual
29227119.002024-07-287873Actual
2738100.002022-06-297816Budget
34137439.002024-11-287817Actual
28102503.002024-06-287814Actual
4985131.002022-08-297816Actual
2603327.002024-04-277826Actual
966256.002022-12-277856Actual
32724330.002024-10-287815Actual
241746.002022-06-297873Actual
1431347.572023-04-2878411Actual
30509266.002024-08-287865Actual
22636254.002024-01-277863Actual
854490.002022-11-297856Actual
39034146.512025-03-2978411Actual
3782944.382025-02-2678211Actual
22069102.002023-12-277866Actual
2038962.462023-10-2978411Actual
17032302.002023-07-297817Actual
13598115.002023-04-287873Actual
26715103.012024-04-2778113Actual
3457857.142024-11-2878212Actual
24141232.002024-02-267867Actual
34697215.292024-11-2878213Actual
2560912.462024-03-2878612Actual
1594391.002023-06-297866Actual
355200.002022-04-287815Budget
16739.002022-04-287873Actual
28368103.002024-06-287846Actual
747100.002022-04-287866Budget

Generated 2025-05-28 17:57:02.954 UTC