[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36560257.152025-01-217828Actual
27487252.602024-05-227868Actual
3437760.332024-11-2278211Actual
26240306.002024-04-217867Actual
6437280.002022-09-227817Actual
28752110.342024-06-2278311Actual
27135127.002024-05-227816Actual
33134269.272024-10-227828Actual
19713245.002023-10-237814Actual
29135398.002024-07-227813Actual
8449200.002022-11-237836Budget
1526124.162023-05-2378211Actual
27892287.222024-05-2278213Actual
26867299.002024-05-227863Actual
1076100.002022-04-227868Budget
966160.002022-12-217856Budget
10124144.002023-01-217813Actual
5453200.002022-08-237818Budget
2545936.932024-03-2278511Actual
2465303.002022-06-237814Actual
26328281.392024-04-217828Actual
4379217.752022-07-237828Actual
465450.002022-08-237873Budget
31093153.952024-08-2278611Actual
4844229.002022-08-237815Actual
39273160.902025-03-2378113Actual
1496392.002023-05-237866Actual
26742269.682024-04-2178213Actual

Generated 2025-05-22 04:01:49.322 UTC