[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002022-06-237826Budget
26205383.002024-04-217817Actual
2139068.852023-11-2378311Actual
3668085.872025-01-2178211Actual
1936151.822023-09-2278411Actual
37801170.982025-02-2078111Actual
3918184.802025-03-2378212Actual
6500202.002022-09-227867Actual
15617218.002023-06-237814Actual
3862392.002025-03-237846Actual
742151.002022-10-237856Actual
34612231.612024-11-2278612Actual
32511401.002024-10-227813Actual
39273160.902025-03-2378113Actual
2331677.362024-01-2178111Actual
15055264.002023-05-237867Actual
23818191.002024-02-207815Actual
3749983.002025-02-207856Actual
4516200.002022-08-237813Budget
1827480.552023-08-2378111Actual
13660174.002023-04-227864Actual
33791304.002024-11-227864Actual
11570226.002023-02-207815Actual
38449301.002025-03-237815Actual
36149353.002025-01-217815Actual
3561130.552024-12-2178511Actual
9857200.002022-12-217867Budget
30416344.002024-08-227864Actual

Generated 2025-05-22 07:55:53.343 UTC