[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31093153.952024-08-2278611Actual
1214113.002022-05-237863Actual
36242155.002025-01-217816Actual
2293332.002024-01-217826Actual
25946219.002024-04-217865Actual
23725254.002024-02-207814Actual
38356493.002025-03-237814Actual
1938843.312023-09-2278511Actual
4331275.332022-07-237818Actual
16640.002022-04-227873Budget
16121199.572023-06-237828Actual
23853184.002024-02-207865Actual
416200.002022-04-227865Budget
503368.002022-08-237826Actual
24670263.002024-03-227863Actual
8274200.002022-11-237865Budget
39095166.722025-03-2378611Actual
39034146.512025-03-2378411Actual
1794769.002023-08-237846Actual
23224188.962024-01-217828Actual
166965.002022-05-237826Actual
23138277.002024-01-217867Actual
3457857.142024-11-2278212Actual
6253129.002022-09-227846Actual
25694376.002024-04-217813Actual
28102503.002024-06-227814Actual
13091122.002023-03-237866Actual
2242067.782023-12-2178411Actual

Generated 2025-05-22 03:15:24.212 UTC