[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18216252.602023-08-237868Actual
1531563.532023-05-2378411Actual
12180200.002023-02-207818Budget
727879.002022-10-237826Actual
12618214.002023-03-237864Actual
33671263.002024-11-227863Actual
23138277.002024-01-217867Actual
3862392.002025-03-237846Actual
25851219.002024-04-217864Actual
1400177.002022-05-237864Actual
1727337.992023-07-2378211Actual
33883308.002024-11-227865Actual
29759270.782024-07-227828Actual
174468.212023-07-2378112Actual
1591069.002023-06-237856Actual
37299349.002025-02-207815Actual
32666323.002024-10-227864Actual
68770.002022-04-227856Budget
13231200.002023-03-237867Actual
37121302.002025-02-207863Actual
29496163.002024-07-227836Actual
9719100.002022-12-217866Budget
7946100.002022-11-237863Budget
36707111.402025-01-2178311Actual
25230435.942024-03-227818Actual
215277.002022-04-227814Actual
2401874.002024-02-207856Actual
29170267.002024-07-227863Actual

Generated 2025-05-22 03:33:17.334 UTC