[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9798263.002022-12-277817Actual
3284443.002024-10-287826Actual
2141766.722023-11-2978411Actual
512983.002022-08-297846Actual
742260.002022-10-297856Budget
966160.002022-12-277856Budget
29348315.002024-07-287815Actual
38542136.002025-03-297816Actual
2446196.512024-02-2678611Actual
1933428.422023-09-2878311Actual
1446217.782023-04-2878612Actual
2892644.382024-06-2878212Actual
36594275.332025-01-277868Actual
3860100.002022-07-297816Budget
4005116.002022-07-297846Actual
1717200.002022-05-297836Budget
3209340.482022-06-297818Actual
20778171.002023-11-297864Actual
3602987.002025-01-277873Actual
24789132.002024-03-287864Actual
32130101.822024-09-2778211Actual
6205168.002022-09-287836Actual
2245396.512023-12-2778611Actual
13231200.002023-03-297867Actual
2765466.722024-05-2878511Actual
32102186.932024-09-2778111Actual
496100.002022-04-287816Budget
2405085.002024-02-267866Actual

Generated 2025-05-29 02:19:04.788 UTC