[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888200.002022-04-227867Budget
35644147.572024-12-2178611Actual
10586140.002023-01-217816Actual
22601392.002024-01-217813Actual
727879.002022-10-237826Actual
20743247.002023-11-237814Actual
11243173.002023-02-207813Actual
5374165.002022-08-237867Actual
1540710.332023-05-2378112Actual
19685118.002023-10-237873Actual
1765120.002022-05-237846Actual
13091122.002023-03-237866Actual
10124144.002023-01-217813Actual
34258328.362024-11-227828Actual
34550140.122024-11-2278112Actual
38597163.002025-03-237836Actual
6253129.002022-09-227846Actual
166965.002022-05-237826Actual
18005106.002023-08-237866Actual
225117.142023-12-2178112Actual
11429294.002023-02-207814Actual
9195290.002022-12-217814Actual
32102186.932024-09-2178111Actual
16155269.272023-06-237868Actual
6029192.002022-09-227865Actual
3315193.512022-06-237868Actual
39034146.512025-03-2378411Actual
1847514.592023-08-2378112Actual

Generated 2025-05-22 03:55:34.971 UTC