[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20983132.002023-11-307836Actual
5081200.002022-08-307836Budget
22814212.002024-01-287815Actual
215277.002022-04-297814Actual
16529395.002023-07-307813Actual
14638226.002023-05-307814Actual
5888200.002022-09-297864Budget
19159461.702023-09-297818Actual
12557280.002023-03-307814Budget
14672147.002023-05-307864Actual
18216252.602023-08-307868Actual
33168316.242024-10-297868Actual
3325490.122024-10-2978211Actual
292970.002022-06-307856Budget
18812204.002023-09-297865Actual
1936151.822023-09-2978411Actual
4192202.002022-07-307817Actual
4252200.002022-07-307867Budget
4330200.002022-07-307818Budget
353553.002022-07-307873Actual
7374117.002022-10-307846Actual
29673314.002024-07-297867Actual
4438100.002022-07-307868Budget
8743200.002022-11-307867Budget
594154.002022-04-297836Actual
2494096.002024-03-297816Actual
2147864.592023-11-3078611Actual
1626848.632023-06-3078311Actual

Generated 2025-05-29 20:01:30.926 UTC