[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3256100.002022-06-237828Budget
6358101.002022-09-227866Actual
7152200.002022-10-237865Budget
13870106.002023-04-227836Actual
38542136.002025-03-237816Actual
8681280.002022-11-237817Budget
28074110.002024-06-227873Actual
4765200.002022-08-237864Budget
5562178.362022-08-237868Actual
1591069.002023-06-237856Actual
1718164.002022-05-237836Actual
21984128.002023-12-217836Actual
7328200.002022-10-237836Budget
3782944.382025-02-2078211Actual
38449301.002025-03-237815Actual
3117960.332024-08-2278212Actual
12982100.002023-03-237846Budget
12697244.002023-03-237815Actual
19840161.002023-10-237865Actual
28484454.002024-06-227817Actual
2056618.842023-10-2378612Actual
38271251.002025-03-237863Actual
6627172.302022-09-227828Actual
29906134.802024-07-2278311Actual
31479107.002024-09-217873Actual
215277.002022-04-227814Actual
13310354.122023-03-237818Actual
37447155.002025-02-207836Actual

Generated 2025-05-22 03:33:23.154 UTC