[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11711142.002023-02-197816Actual
20188395.032023-10-227818Actual
4985131.002022-08-227816Actual
13232200.002023-03-227867Budget
28287151.002024-06-217816Actual
2331677.362024-01-2078111Actual
966256.002022-12-207856Actual
3067471.002024-08-217856Actual
39095166.722025-03-2278611Actual
10837131.002023-01-207866Actual
2041643.312023-10-2278511Actual
9937387.452022-12-207818Actual
914636.002022-12-207873Actual
17125388.972023-07-227818Actual
2954870.002024-07-217856Actual
11164185.932023-01-207868Actual
2660200.002022-06-227865Budget
1384237.002023-04-217826Actual
33547190.732024-10-2178213Actual
87100.002022-04-217863Budget
12228100.002023-02-197828Budget
1797346.002023-08-227856Actual
18216252.602023-08-227868Actual
10836100.002023-01-207866Budget
29673314.002024-07-217867Actual
39300271.432025-03-2278213Actual
11960117.002023-02-197866Actual
6437280.002022-09-217817Actual

Generated 2025-05-21 04:50:17.418 UTC