[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090200.002022-05-307818Budget
1541162.002022-05-307865Actual
2451911.402024-02-2778112Actual
36149353.002025-01-287815Actual
21065106.002023-11-307866Actual
1017169.272022-04-297828Actual
33883308.002024-11-297865Actual
27332426.002024-05-297817Actual
6827114.002022-10-307863Actual
5828316.002022-09-297814Actual
32759311.002024-10-297865Actual
16093378.362023-06-307818Actual
2603327.002024-04-287826Actual
1303094.002023-03-307856Actual
727879.002022-10-307826Actual
26986285.002024-05-297864Actual
3396849.002024-11-297826Actual
37121302.002025-02-277863Actual
2644953.952024-04-2878211Actual
11854105.002023-02-277846Actual
2293332.002024-01-287826Actual
15020322.002023-05-307817Actual
12040200.002023-02-277817Budget
2339100.002022-06-307863Budget
30474321.002024-08-297815Actual
19187238.962023-09-297828Actual
503368.002022-08-307826Actual
3328196.512024-10-2978311Actual

Generated 2025-05-29 08:00:34.237 UTC