[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23966127.002023-08-117836Actual
12618214.002022-09-117864Actual
27627122.042023-11-1178411Actual
32817153.002024-04-127816Actual
7887141.002022-05-147813Actual
29673314.002024-01-117867Actual
2133576.292023-05-1478111Actual
6952280.002022-04-137814Budget
13598115.002022-10-117873Actual
1541162.002021-11-117865Actual
38063245.442024-08-1178612Actual
3457857.142024-05-1378212Actual
37532132.002024-08-117866Actual
36707111.402024-07-1278311Actual
26742269.682023-10-1178213Actual
3856968.002024-09-117826Actual
19685118.002023-04-137873Actual
1588478.002022-12-127846Actual
6500202.002022-03-137867Actual
32010298.062024-03-127828Actual
629980.002022-03-137856Budget
34999358.002024-06-117815Actual
10371163.002022-07-127864Actual
355200.002021-10-117815Budget
1496392.002022-11-117866Actual
25230435.942023-09-117818Actual
34821269.002024-06-117863Actual
37801170.982024-08-1178111Actual
18719158.002023-03-137864Actual
3067280.002021-12-127817Budget

Generated 2024-11-10 21:47:20.529 UTC