[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19009104.002023-09-277866Actual
4113100.002022-07-287866Budget
38391284.002025-03-287864Actual
8743200.002022-11-287867Budget
7327168.002022-10-287836Actual
36793127.362025-01-2678611Actual
13504389.002023-04-277813Actual
35444316.242024-12-267868Actual
8497100.002022-11-287846Budget
11807200.002023-02-257836Budget
8823282.902022-11-287818Actual
1936151.822023-09-2778411Actual
9194280.002022-12-267814Budget
36149353.002025-01-267815Actual
3906124.162025-03-2878511Actual
4252200.002022-07-287867Budget
2100992.002023-11-287846Actual
1016100.002022-04-277828Budget
2757379.482024-05-2778211Actual
15175205.632023-05-287868Actual
3676165.652025-01-2678511Actual
35034249.002024-12-267865Actual
11243173.002023-02-257813Actual
2369759.002024-02-257873Actual
54561.002022-04-277826Actual
1850818.842023-08-2878612Actual
2401874.002024-02-257856Actual
15141181.392023-05-287828Actual

Generated 2025-05-28 00:58:26.477 UTC