[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-12-237868Budget
3172048.002025-04-237826Actual
22961128.002024-08-227836Actual
5967227.002023-04-247815Actual
17067208.002024-02-227867Actual
1531563.532023-12-2378411Actual
3257152.602023-01-237828Actual
164417.142024-01-2378212Actual
38484314.002025-10-237865Actual
30509266.002025-03-247865Actual
14730219.002023-12-237815Actual
37943152.892025-09-2278611Actual
32872157.002025-05-247836Actual
25080111.002024-10-227866Actual
28960193.322025-01-2278612Actual
20983132.002024-06-247836Actual
31693141.002025-04-237816Actual
2203653.002024-07-227856Actual
7699279.872023-05-257818Actual
35034249.002025-07-237865Actual
2245396.512024-07-2278611Actual
1732768.852024-02-2278411Actual
2345883.742024-08-2278611Actual
969325.332022-11-227818Actual
27216116.002024-12-227846Actual
1621136.002022-12-237816Actual
39095166.722025-10-2378611Actual
25230435.942024-10-227818Actual

Generated 2025-12-23 01:47:31.111 UTC