[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7152200.002022-10-217865Budget
20778171.002023-11-217864Actual
13660174.002023-04-207864Actual
1686236.002023-07-217826Actual
6438200.002022-09-207817Budget
2656465.652024-04-1978611Actual
1629561.402023-06-2178411Actual
11854105.002023-02-187846Actual
34137439.002024-11-207817Actual
293074.002022-06-217856Actual
11570226.002023-02-187815Actual
3067471.002024-08-207856Actual
35289412.002024-12-197817Actual
37392139.002025-02-187816Actual
2354815.652024-01-1978612Actual
10185101.002023-01-197863Actual
3862392.002025-03-217846Actual
31422266.002024-09-197863Actual
5828316.002022-09-207814Actual
1392265.002023-04-207856Actual
6953278.002022-10-217814Actual
37086435.002025-02-187813Actual
54450.002022-04-207826Budget
22721228.002024-01-197814Actual
2071574.002023-11-217873Actual
1063460.002023-01-197826Budget
22693111.002024-01-197873Actual
11103181.392023-01-197828Actual

Generated 2025-05-20 05:29:24.216 UTC