[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-01-217873Budget
12039218.002022-06-217817Actual
2946848.002023-11-217826Actual
26300570.792023-08-217818Actual
854360.002022-03-247856Budget
11491208.002022-06-217864Actual
33134269.272024-02-217828Actual
32957136.002024-02-217866Actual
15652160.002022-10-227864Actual
36970206.522024-05-2278113Actual
2171760.002023-04-217873Actual
34729181.962024-03-2378613Actual
18183172.302022-12-227828Actual
465450.002021-12-227873Budget
4378100.002021-11-217828Budget
17596285.002022-12-227863Actual
5501201.082021-12-227828Actual
25080111.002023-07-227866Actual
255779.272023-07-2278212Actual
4703303.002021-12-227814Actual
4765200.002021-12-227864Budget
457691.002021-12-227863Actual
1694257.002022-11-217856Actual
4330200.002021-11-217818Budget
27332426.002023-09-217817Actual
34821269.002024-04-217863Actual
5234100.002021-12-227866Budget
23853184.002023-06-217865Actual

Generated 2024-09-21 02:52:58.839 UTC