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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117960.332025-03-2378212Actual
86113.002022-11-217863Actual
3068274.002023-01-227817Actual
13815116.002023-11-217816Actual
39333259.152025-10-2278613Actual
2038962.462024-05-2378411Actual
12618214.002023-10-227864Actual
8496100.002023-06-247846Actual
21215446.542024-06-237818Actual
39273160.902025-10-2278113Actual
7808141.992023-05-247868Actual
37086435.002025-09-217813Actual
2056618.842024-05-2378612Actual
21122251.002024-06-237817Actual
35444316.242025-07-227868Actual
23640229.002024-09-207863Actual
7481100.002023-05-247866Budget
2560912.462024-10-2178612Actual
24882177.002024-10-217865Actual
23760180.002024-09-207864Actual
13091122.002023-10-227866Actual
1895168.002024-04-227846Actual
2095541.002024-06-237826Actual
22126279.002024-07-217817Actual
33579288.982025-05-2378613Actual
1528844.382023-12-2278311Actual
1423184.802023-11-2178111Actual
4251194.002023-02-217867Actual

Generated 2025-12-22 00:13:43.343 UTC