[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24995127.002024-03-217836Actual
30799316.002024-08-217867Actual
24847175.002024-03-217815Actual
9798263.002022-12-207817Actual
27216116.002024-05-217846Actual
2133576.292023-11-2278111Actual
12935200.002023-03-227836Budget
1933428.422023-09-2178311Actual
512983.002022-08-227846Actual
13231200.002023-03-227867Actual
24789132.002024-03-217864Actual
966160.002022-12-207856Budget
25946219.002024-04-207865Actual
32872157.002024-10-217836Actual
9391205.002022-12-207865Actual
15652160.002023-06-227864Actual
3014590.732024-07-2178113Actual
2987960.332024-07-2178211Actual
1077880.002023-01-207856Budget
1794769.002023-08-227846Actual
21745233.002023-12-207814Actual
2141766.722023-11-2278411Actual
503368.002022-08-227826Actual
35092127.002024-12-207816Actual
1835650.762023-08-2278411Actual
1624115.652023-06-2278211Actual
1400177.002022-05-227864Actual
29496163.002024-07-217836Actual

Generated 2025-05-21 19:46:33.869 UTC