[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172048.002024-09-277826Actual
24635398.002024-03-287813Actual
30567134.002024-08-287816Actual
23103264.002024-01-277817Actual
35382520.792024-12-277818Actual
33756457.002024-11-287814Actual
2872566.722024-06-2878211Actual
2537824.162024-03-2878211Actual
27332426.002024-05-287817Actual
7013200.002022-10-297864Budget
34291258.662024-11-287868Actual
15858125.002023-06-297836Actual
3342843.312024-10-2878212Actual
214280.002022-04-287814Budget
353450.002022-07-297873Budget
35092127.002024-12-277816Actual
6205168.002022-09-287836Actual
26742269.682024-04-2778213Actual
22601392.002024-01-277813Actual
615769.002022-09-287826Actual
17125388.972023-07-297818Actual
6687185.932022-09-287868Actual
21277210.182023-11-297868Actual
18777170.002023-09-287815Actual
31387428.002024-09-277813Actual
888200.002022-04-287867Budget
9254200.002022-12-277864Budget
29933123.102024-07-2878411Actual

Generated 2025-05-29 02:30:06.978 UTC