[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22069102.002023-04-227866Actual
15858125.002022-10-237836Actual
13660174.002022-08-227864Actual
22636254.002023-05-237863Actual
8603129.002022-03-257866Actual
38860231.392024-07-237828Actual
1933428.422023-01-2278311Actual
9334204.002022-04-227815Actual
8870100.002022-03-257828Budget
27487252.602023-09-227868Actual
12180200.002022-06-227818Budget
16835124.002022-11-227816Actual
3342843.312024-02-2278212Actual
38484314.002024-07-237865Actual
2603327.002023-08-227826Actual
1534991.192022-09-2278611Actual
5081200.002021-12-237836Budget
1738893.312022-11-2278611Actual
17187220.782022-11-227868Actual
2504744.002023-07-237856Actual
2650358.212023-08-2278411Actual
2540543.312023-07-2378311Actual
26867299.002023-09-227863Actual
13311200.002022-07-237818Budget
1830227.362022-12-2378211Actual
37447155.002024-06-227836Actual
166965.002021-09-227826Actual
15497426.002022-10-237813Actual

Generated 2024-09-21 04:39:34.096 UTC