[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5641200.002022-09-307813Budget
2171760.002023-12-297873Actual
12101177.002023-02-287867Actual
2199196.542022-05-317868Actual
292970.002022-07-017856Budget
8871172.302022-12-017828Actual
39215238.002025-03-3178612Actual
33462216.722024-10-3078612Actual
29078195.992024-06-3078613Actual
27487252.602024-05-307868Actual
27044327.002024-05-307815Actual
2393825.002024-02-287826Actual
19101278.002023-09-307867Actual
11631218.002023-02-287865Actual
1531563.532023-05-3178411Actual
29496163.002024-07-307836Actual
3791025.232025-02-2878511Actual
30622147.002024-08-307836Actual
1288655.002023-03-317826Actual
1620100.002022-05-317816Budget
2954870.002024-07-307856Actual
10684159.002023-01-297836Actual
36439446.002025-01-297817Actual
2301376.002024-01-297856Actual
7947107.002022-12-017863Actual
32184127.362024-09-2978411Actual
21277210.182023-12-017868Actual
18062296.002023-08-317817Actual

Generated 2025-05-30 03:33:12.103 UTC