[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27746169.912024-05-2978112Actual
4379217.752022-07-307828Actual
36297168.002025-01-287836Actual
1933428.422023-09-2978311Actual
29967140.122024-07-2978611Actual
2091316.242022-05-307818Actual
1214113.002022-05-307863Actual
6205168.002022-09-297836Actual
54561.002022-04-297826Actual
31924328.002024-09-287867Actual
37743335.942025-02-277868Actual
10586140.002023-01-287816Actual
2153612.462023-11-3078112Actual
4906194.002022-08-307865Actual
30764394.002024-08-297817Actual
20216229.872023-10-307828Actual
38860231.392025-03-307828Actual
2399290.002024-02-277846Actual
33106535.942024-10-297818Actual
2011185.002022-05-307867Actual
1392265.002023-04-297856Actual
26924113.002024-05-297873Actual
5501201.082022-08-307828Actual
16640.002022-04-297873Budget
28840127.362024-06-2978611Actual
593200.002022-04-297836Budget
38391284.002025-03-307864Actual
1895168.002023-09-297846Actual

Generated 2025-05-29 21:46:30.279 UTC