[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11855100.002023-09-217846Budget
4191200.002023-02-217817Budget
9391205.002023-07-227865Actual
31093153.952025-03-2378611Actual
8072309.002023-06-247814Actual
1302980.002023-10-227856Budget
10371163.002023-08-227864Actual
961593.002023-07-227846Actual
36912179.492025-08-2278612Actual
9009145.002023-07-227813Actual
20249260.182024-05-237868Actual
19221198.052024-04-227868Actual
35557110.342025-07-2278311Actual
6253129.002023-04-237846Actual
2431874.162024-09-2078111Actual
68770.002022-11-217856Budget
9798263.002023-07-227817Actual
7151188.002023-05-247865Actual
21243231.392024-06-237828Actual
7480105.002023-05-247866Actual
2892644.382025-01-2178212Actual
27746169.912024-12-2178112Actual
2502175.002024-10-217846Actual
1017169.272022-11-217828Actual
23138277.002024-08-217867Actual
12289166.242023-09-217868Actual
465554.002023-03-247873Actual
1490474.002023-12-227846Actual

Generated 2025-12-21 08:07:29.808 UTC