[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345883.742024-01-2478611Actual
13311200.002023-03-267818Budget
2334453.952024-01-2478211Actual
34670199.502024-11-2578113Actual
32010298.062024-09-247828Actual
2090200.002022-05-267818Budget
12760158.002023-03-267865Actual
32244128.422024-09-2478611Actual
32724330.002024-10-257815Actual
18183172.302023-08-267828Actual
2050810.332023-10-2678112Actual
31298195.992024-08-2578213Actual
3749983.002025-02-237856Actual
29851206.082024-07-2578111Actual
6687185.932022-09-257868Actual
2831443.002024-06-257826Actual
29581127.002024-07-257866Actual
174738.212023-07-2678212Actual
1496392.002023-05-267866Actual
16621124.002023-07-267873Actual
26421113.532024-04-2478111Actual
7092185.002022-10-267815Actual
37029199.502025-01-2478613Actual
802442.002022-11-267873Actual
9069105.002022-12-247863Actual
8603129.002022-11-267866Actual
4905200.002022-08-267865Budget
27627122.042024-05-2578411Actual

Generated 2025-05-25 12:27:58.331 UTC