[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002022-01-227818Budget
12619200.002022-07-237864Budget
17032302.002022-11-227817Actual
12229129.872022-06-227828Actual
2278200.002021-10-237813Budget
245463.952023-06-2278212Actual
7619220.002022-02-227867Actual
29383294.002023-11-227865Actual
3100559.272023-12-2378211Actual
30261431.002023-12-237813Actual
30296274.002023-12-237863Actual
1063460.002022-05-237826Budget
30622147.002023-12-237836Actual
3172048.002024-01-227826Actual
615670.002022-01-227826Budget
16121199.572022-10-237828Actual
2334453.952023-05-2378211Actual
13626213.002022-08-227814Actual
14730219.002022-09-227815Actual
31479107.002024-01-227873Actual
30381480.002023-12-237814Actual
6108125.002022-01-227816Actual
2496729.002023-07-237826Actual
2504744.002023-07-237856Actual
31982551.092024-01-227818Actual
2537824.162023-07-2378211Actual
8743200.002022-03-257867Budget
35034249.002024-04-227865Actual
11303106.002022-06-227863Actual
405180.002021-11-227856Budget

Generated 2024-09-21 07:54:09.313 UTC