[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832950.762024-04-0578311Actual
23224188.962024-09-037828Actual
26775203.012024-12-0378613Actual
19159461.702024-05-057818Actual
11632200.002023-10-047865Budget
21122251.002024-07-067817Actual
2339100.002023-02-047863Budget
7886100.002023-07-077813Budget
37856140.122025-10-0478311Actual
37447155.002025-10-047836Actual
37206479.002025-10-047814Actual
29731525.332025-03-057818Actual
32421266.172025-05-0578213Actual
3906124.162025-11-0478511Actual
8497100.002023-07-077846Budget
2603327.002024-12-037826Actual
18719158.002024-05-057864Actual
36532573.822025-09-047818Actual
11303106.002023-10-047863Actual
36439446.002025-09-047817Actual
38832522.302025-11-047818Actual
3573084.802025-08-0478212Actual
2298771.002024-09-037846Actual
25729251.002024-12-037863Actual
23138277.002024-09-037867Actual
10371163.002023-09-047864Actual
3856968.002025-11-047826Actual
1730046.502024-03-0578311Actual

Generated 2026-01-04 02:37:31.791 UTC