[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9936200.002022-12-167818Budget
9334204.002022-12-167815Actual
35972258.002025-01-167863Actual
23258198.052024-01-167868Actual
37086435.002025-02-157813Actual
966160.002022-12-167856Budget
2892644.382024-06-1778212Actual
2839482.002024-06-177856Actual
6579343.512022-09-177818Actual
3457857.142024-11-1778212Actual
6205168.002022-09-177836Actual
27600147.572024-05-1778311Actual
615769.002022-09-177826Actual
19685118.002023-10-187873Actual
25292223.812024-03-177868Actual
22161263.002023-12-167867Actual
6500202.002022-09-177867Actual
1528844.382023-05-1878311Actual
27135127.002024-05-177816Actual
17921136.002023-08-187836Actual
1392265.002023-04-177856Actual
2660200.002022-06-187865Budget
12760158.002023-03-187865Actual
17067208.002023-07-187867Actual
20307102.892023-10-1878111Actual
1694257.002023-07-187856Actual
3634983.002025-01-167856Actual
20743247.002023-11-187814Actual

Generated 2025-05-17 18:27:24.647 UTC