[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24882177.002023-09-147865Actual
37121302.002024-08-147863Actual
2405085.002023-08-147866Actual
3668085.872024-07-1578211Actual
33520178.452024-04-1578113Actual
36184254.002024-07-157865Actual
32044314.722024-03-157868Actual
38894305.632024-09-147868Actual
19101278.002023-03-167867Actual
16529395.002023-01-147813Actual
8212216.002022-05-177815Actual
3404878.002024-05-167856Actual
28519289.002023-12-157867Actual
3687941.192024-07-1578212Actual
18062296.002023-02-147817Actual
129329.002021-11-147873Actual
8133200.002022-05-177864Budget
3257152.602021-12-157828Actual
21871155.002023-06-147865Actual
12040200.002022-08-147817Budget
16121199.572022-12-157828Actual
16155269.272022-12-157868Actual
2236646.502023-06-1478211Actual
38739424.002024-09-147817Actual
27600147.572023-11-1478311Actual
2437347.572023-08-1478311Actual
2662317.782023-10-1478112Actual
10837131.002022-07-157866Actual
9937387.452022-06-147818Actual
22814212.002023-07-157815Actual

Generated 2024-11-13 05:37:58.017 UTC