[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292462.002024-10-157856Actual
32724330.002024-10-157815Actual
1302980.002023-03-167856Budget
28102503.002024-06-157814Actual
17187220.782023-07-167868Actual
2203653.002023-12-147856Actual
25729251.002024-04-147863Actual
28427117.002024-06-157866Actual
2608767.002024-04-147846Actual
1423184.802023-04-1578111Actual
38832522.302025-03-167818Actual
1243090.002023-03-167863Budget
2716260.002024-05-157826Actual
1558978.002023-06-167873Actual
233892.002022-06-167863Actual
2233894.382023-12-1478111Actual
35972258.002025-01-147863Actual
5640140.002022-09-157813Actual
38952193.322025-03-1678111Actual
32157115.652024-09-1478311Actual
16684151.002023-07-167864Actual
32421266.172024-09-1478213Actual
3456101.002022-07-167863Actual
1724583.742023-07-1678111Actual
32102186.932024-09-1478111Actual
19805208.002023-10-167815Actual
22693111.002024-01-147873Actual
33756457.002024-11-157814Actual

Generated 2025-05-15 20:35:43.265 UTC