[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555010.332023-09-1178112Actual
36851120.972024-07-1278112Actual
3325490.122024-04-1278211Actual
2239358.212023-06-1178311Actual
30204197.752024-01-1178613Actual
3064889.002024-02-117846Actual
356210.002021-10-117815Actual
10915200.002022-07-127817Budget
11429294.002022-08-117814Actual
32724330.002024-04-127815Actual
1480255.002021-11-117815Actual
37589412.002024-08-117817Actual
34999358.002024-06-117815Actual
2233894.382023-06-1178111Actual
32102186.932024-03-1278111Actual
14765154.002022-11-117865Actual
1588478.002022-12-127846Actual
31890436.002024-03-127817Actual
129329.002021-11-117873Actual
2600676.002023-10-117816Actual
9798263.002022-06-117817Actual
11055355.632022-07-127818Actual
36184254.002024-07-127865Actual
27892287.222023-11-1178213Actual
1077785.002022-07-127856Actual
3634983.002024-07-127856Actual
8352200.002022-05-147816Budget
1384237.002022-10-117826Actual
12368200.002022-09-117813Budget
1446217.782022-10-1178612Actual

Generated 2024-11-10 21:55:10.696 UTC