[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8929100.002023-06-247868Budget
5968200.002023-04-237815Budget
38542136.002025-10-227816Actual
8072309.002023-06-247814Actual
21277210.182024-06-237868Actual
29581127.002025-02-207866Actual
8450169.002023-06-247836Actual
3782944.382025-09-2178211Actual
8133200.002023-06-247864Budget
802540.002023-06-247873Budget
166965.002022-12-227826Actual
26200.002022-11-217813Budget
3457857.142025-06-2378212Actual
2298771.002024-08-217846Actual
1423184.802023-11-2178111Actual
28577601.092025-01-217818Actual
22814212.002024-08-217815Actual
30353112.002025-03-237873Actual
68871.002022-11-217856Actual
2401874.002024-09-207856Actual
28102503.002025-01-217814Actual
32759311.002025-05-237865Actual
11303106.002023-09-217863Actual
34137439.002025-06-237817Actual
7151188.002023-05-247865Actual
35881204.762025-07-2278613Actual
4985131.002023-03-247816Actual
38179308.282025-09-2178613Actual

Generated 2025-12-22 02:29:16.115 UTC