[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32302151.832024-09-2778112Actual
20188395.032023-10-297818Actual
9194280.002022-12-277814Budget
29759270.782024-07-287828Actual
28697206.082024-06-2878111Actual
1632227.362023-06-2978511Actual
3445846.502024-11-2878511Actual
7375100.002022-10-297846Budget
2987960.332024-07-2878211Actual
27925290.732024-05-2878613Actual
37206479.002025-02-267814Actual
1765120.002022-05-297846Actual
2988146.002022-06-297866Actual
37121302.002025-02-267863Actual
2298771.002024-01-277846Actual
21277210.182023-11-297868Actual
21871155.002023-12-277865Actual
8744195.002022-11-297867Actual
11242200.002023-02-267813Budget
29851206.082024-07-2878111Actual
32010298.062024-09-277828Actual
4843200.002022-08-297815Budget
2543245.442024-03-2878411Actual
12181308.662023-02-267818Actual
503270.002022-08-297826Budget
2738100.002022-06-297816Budget
35092127.002024-12-277816Actual
36997225.822025-01-2778213Actual

Generated 2025-05-29 02:02:52.633 UTC