[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888200.002022-06-307867Budget
24141232.002024-04-297867Actual
37241330.002025-04-307864Actual
1632227.362023-08-3178511Actual
1157152.002022-07-317813Actual
16093378.362023-08-317818Actual
1992546.002023-12-317826Actual
215277.002022-06-307814Actual
10449200.002023-03-317815Budget
3626946.002025-03-317826Actual
1215100.002022-07-317863Budget
1016100.002022-06-307828Budget
2600676.002024-06-297816Actual
3898092.252025-05-3178211Actual
37029199.502025-03-3178613Actual
966160.002023-02-287856Budget
17067208.002023-09-307867Actual
34258328.362025-01-307828Actual
34550140.122025-01-3078112Actual
2036229.482023-12-3178311Actual
33048334.002024-12-307867Actual
3957200.002022-09-307836Budget
1243193.002023-05-317863Actual
9334204.002023-02-287815Actual
24107307.002024-04-297817Actual
3256100.002022-08-317828Budget
6206200.002022-11-307836Budget
1794769.002023-10-317846Actual

Generated 2025-07-30 07:05:17.908 UTC