[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293074.002022-07-117856Actual
888200.002022-05-107867Budget
35232120.002025-01-087866Actual
28898162.462024-07-1078112Actual
802540.002022-12-117873Budget
13660174.002023-05-107864Actual
1190159.002023-03-107856Actual
32044314.722024-10-097868Actual
28368103.002024-07-107846Actual
14171208.662023-05-107868Actual
1895168.002023-10-107846Actual
31693141.002024-10-097816Actual
25911252.002024-05-097815Actual
4906194.002022-09-107865Actual
2835200.002022-07-117836Budget
30622147.002024-09-097836Actual
38121148.622025-03-1078113Actual
29018160.902024-07-1078113Actual
2071574.002023-12-117873Actual
25080111.002024-04-097866Actual
23046105.002024-02-087866Actual
10684159.002023-02-087836Actual
578150.002022-10-107873Budget
18685241.002023-10-107814Actual
3064889.002024-09-097846Actual
1591069.002023-07-117856Actual
2836173.002022-07-117836Actual
2543245.442024-04-0978411Actual

Generated 2025-06-09 06:57:46.727 UTC