[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215277.002021-10-117814Actual
15710176.002022-12-127815Actual
2777452.892023-11-1178212Actual
38063245.442024-08-1178612Actual
742260.002022-04-137856Budget
5313207.002022-02-117817Actual
28136304.002023-12-127864Actual
278650.002021-12-127826Budget
32336192.252024-03-1278612Actual
16777204.002023-01-117865Actual
34670199.502024-05-1378113Actual
2647660.332023-10-1178311Actual
17153163.212023-01-117828Actual
6358101.002022-03-137866Actual
1526124.162022-11-1178211Actual
593200.002021-10-117836Budget
19840161.002023-04-137865Actual
27453348.062023-11-117828Actual
1727337.992023-01-1178211Actual
2835200.002021-12-127836Budget
11960117.002022-08-117866Actual
2504744.002023-09-117856Actual
7947107.002022-05-147863Actual
23966127.002023-08-117836Actual
6108125.002022-03-137816Actual
25816316.002023-10-117814Actual
10837131.002022-07-127866Actual
27746169.912023-11-1178112Actual
31982551.092024-03-127818Actual
35289412.002024-06-117817Actual

Generated 2024-11-10 13:12:56.107 UTC