[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9985232.902022-04-227828Actual
29348315.002023-11-227815Actual
8823282.902022-03-257818Actual
35092127.002024-04-227816Actual
8744195.002022-03-257867Actual
25292223.812023-07-237868Actual
33996168.002024-03-247836Actual
34258328.362024-03-247828Actual
2549280.552023-07-2378611Actual
32631503.002024-02-227814Actual
20658247.002023-03-257863Actual
517680.002021-12-237856Budget
194796.082023-01-2278112Actual
23725254.002023-06-227814Actual
7091200.002022-02-227815Budget
36560257.152024-05-237828Actual
38952193.322024-07-2378111Actual
31924328.002024-01-227867Actual
39300271.432024-07-2378213Actual
10916252.002022-05-237817Actual
594154.002021-08-227836Actual
3862392.002024-07-237846Actual
22848170.002023-05-237865Actual
4192202.002021-11-227817Actual
36851120.972024-05-2378112Actual
3791025.232024-06-2278511Actual
38449301.002024-07-237815Actual
8822200.002022-03-257818Budget
17921136.002022-12-237836Actual
11428280.002022-06-227814Budget

Generated 2024-09-21 07:47:10.958 UTC