[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 60  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-01-117866Actual
3582280.002022-01-117814Budget
11055355.632022-07-127818Actual
18925115.002023-03-137836Actual
39215238.002024-09-1178612Actual
9798263.002022-06-117817Actual
8496100.002022-05-147846Actual
2653018.842023-10-1178511Actual
6579343.512022-03-137818Actual
3781227.002022-01-117865Actual
7327168.002022-04-137836Actual
7328200.002022-04-137836Budget
15745184.002022-12-127865Actual
34172279.002024-05-137867Actual
32157115.652024-03-1278311Actual
2987960.332024-01-1178211Actual
1732768.852023-01-1178411Actual
1765357.002023-02-117873Actual
22693111.002023-07-127873Actual
18097202.002023-02-117867Actual
16000309.002022-12-127817Actual
39300271.432024-09-1178213Actual
641104.002021-10-117846Actual
6500202.002022-03-137867Actual
2555010.332023-09-1178112Actual
34941338.002024-06-117864Actual
38449301.002024-09-117815Actual
854490.002022-05-147856Actual
30857613.212024-02-117818Actual
5234100.002022-02-117866Budget
1750418.842023-01-1178612Actual
1789342.002023-02-117826Actual
15532252.002022-12-127863Actual
35938395.002024-07-127813Actual
22161263.002023-06-117867Actual

Generated 2024-11-10 22:13:42.514 UTC