[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28577601.092024-06-287818Actual
2537824.162024-03-2878211Actual
1938843.312023-09-2878511Actual
457790.002022-08-297863Budget
2144417.782023-11-2978511Actual
33671263.002024-11-287863Actual
144317.142023-04-2878212Actual
1425926.292023-04-2878211Actual
14109376.852023-04-287818Actual
39273160.902025-03-2978113Actual
15803113.002023-06-297816Actual
19594388.002023-10-297813Actual
16649261.002023-07-297814Actual
20188395.032023-10-297818Actual
14171208.662023-04-287868Actual
7374117.002022-10-297846Actual
1542200.002022-05-297865Budget
31387428.002024-09-277813Actual
38484314.002025-03-297865Actual
8681280.002022-11-297817Budget
3395156.002022-07-297813Actual
2662317.782024-04-2778112Actual
38832522.302025-03-297818Actual
20743247.002023-11-297814Actual
6953278.002022-10-297814Actual
36707111.402025-01-2778311Actual
36997225.822025-01-2778213Actual
570397.002022-09-287863Actual

Generated 2025-05-29 02:03:57.371 UTC