[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12101177.002023-03-147867Actual
11855100.002023-03-147846Budget
11632200.002023-03-147865Budget
29227119.002024-08-137873Actual
15020322.002023-06-147817Actual
35232120.002025-01-127866Actual
32157115.652024-10-1378311Actual
166965.002022-06-147826Actual
27545203.952024-06-1378111Actual
174738.212023-08-1478212Actual
10370200.002023-02-127864Budget
2147864.592023-12-1578611Actual
7151188.002022-11-147865Actual
28484454.002024-07-147817Actual
14519358.002023-06-147813Actual
3257152.602022-07-157828Actual
37121302.002025-03-147863Actual
4906194.002022-09-147865Actual
10185101.002023-02-127863Actual
38179308.282025-03-1478613Actual
951968.002023-01-127826Actual
5967227.002022-10-147815Actual
25258217.752024-04-137828Actual
29793299.572024-08-137868Actual
2831443.002024-07-147826Actual
39333259.152025-04-1478613Actual
3172048.002024-10-137826Actual
26742269.682024-05-1378213Actual

Generated 2025-06-13 12:38:00.614 UTC