[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496100.002022-05-057816Budget
30919345.032024-09-047868Actual
1691683.002023-08-057846Actual
7230157.002022-11-057816Actual
2603327.002024-05-047826Actual
416200.002022-05-057865Budget
34697215.292024-12-0578213Actual
10125200.002023-02-037813Budget
2095541.002023-12-067826Actual
6359100.002022-10-057866Budget
35530100.762025-01-0378211Actual
8450169.002022-12-067836Actual
29967140.122024-08-0478611Actual
35289412.002025-01-037817Actual
1523398.632023-06-0578111Actual
215277.002022-05-057814Actual
2835200.002022-07-067836Budget
2056618.842023-11-0578612Actual
6767172.002022-11-057813Actual
11428280.002023-03-057814Budget
17187220.782023-08-057868Actual
245463.952024-03-0478212Actual
11163100.002023-02-037868Budget
26986285.002024-06-047864Actual
2660200.002022-07-067865Budget
27865111.782024-06-0478113Actual
3856968.002025-04-057826Actual
2472759.002024-04-047873Actual

Generated 2025-06-04 11:01:04.442 UTC