[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19840161.002023-04-137865Actual
14014252.002022-10-117817Actual
2345883.742023-07-1278611Actual
23853184.002023-08-117865Actual
31600343.002024-03-127815Actual
1075163.212021-10-117868Actual
33106535.942024-04-127818Actual
802442.002022-05-147873Actual
11807200.002022-08-117836Budget
34786423.002024-06-117813Actual
8603129.002022-05-147866Actual
2437347.572023-08-1178311Actual
7480105.002022-04-137866Actual
1288655.002022-09-117826Actual
24995127.002023-09-117836Actual
31542286.002024-03-127864Actual
9068100.002022-06-117863Budget
503368.002022-02-117826Actual
11808168.002022-08-117836Actual
2611353.002023-10-117856Actual
28427117.002023-12-127866Actual
2946848.002024-01-117826Actual
23966127.002023-08-117836Actual
22693111.002023-07-127873Actual
29967140.122024-01-1178611Actual
25911252.002023-10-117815Actual
727879.002022-04-137826Actual
28519289.002023-12-127867Actual

Generated 2024-11-10 21:30:08.957 UTC