[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292462.002024-11-047856Actual
6627172.302022-10-057828Actual
86113.002022-05-057863Actual
24141232.002024-03-047867Actual
17715157.002023-09-057864Actual
17561424.002023-09-057813Actual
28136304.002024-07-057864Actual
32102186.932024-10-0478111Actual
19713245.002023-11-057814Actual
12838100.002023-04-057816Budget
7886100.002022-12-067813Budget
11570226.002023-03-057815Actual
1440411.402023-05-0578112Actual
2560912.462024-04-0478612Actual
2457814.592024-03-0478612Actual
14553285.002023-06-057863Actual
1730046.502023-08-0578311Actual
17187220.782023-08-057868Actual
28779116.722024-07-0578411Actual
34821269.002025-01-037863Actual
1531563.532023-06-0578411Actual
355200.002022-05-057815Budget
465554.002022-09-057873Actual
24789132.002024-04-047864Actual
2465303.002022-07-067814Actual
25350102.892024-04-0478111Actual
38860231.392025-04-057828Actual
28074110.002024-07-057873Actual

Generated 2025-06-04 19:58:26.680 UTC