[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36323109.002025-01-277846Actual
17681215.002023-08-297814Actual
2578885.002024-04-277873Actual
16777204.002023-07-297865Actual
30977190.122024-08-2878111Actual
34080110.002024-11-287866Actual
7559280.002022-10-297817Actual
38542136.002025-03-297816Actual
1063562.002023-01-277826Actual
1485046.002023-05-297826Actual
14109376.852023-04-287818Actual
20836201.002023-11-297815Actual
31151162.462024-08-2878112Actual
2293332.002024-01-277826Actual
2560912.462024-03-2878612Actual
37392139.002025-02-267816Actual
30885251.092024-08-287828Actual
6766100.002022-10-297813Budget
38121148.622025-02-2678113Actual
28427117.002024-06-287866Actual
1480255.002022-05-297815Actual
1250840.002023-03-297873Budget
9614100.002022-12-277846Budget
7887141.002022-11-297813Actual
36297168.002025-01-277836Actual
30919345.032024-08-287868Actual
34404129.482024-11-2878311Actual
23966127.002024-02-267836Actual

Generated 2025-05-28 21:07:15.954 UTC