[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002022-01-117865Budget
23725254.002023-08-117814Actual
25694376.002023-10-117813Actual
8274200.002022-05-147865Budget
23911125.002023-08-117816Actual
2504744.002023-09-117856Actual
26715103.012023-10-1178113Actual
28752110.342023-12-1278311Actual
2451911.402023-08-1178112Actual
2578885.002023-10-117873Actual
32010298.062024-03-127828Actual
14553285.002022-11-117863Actual
20130203.002023-04-137867Actual
1479200.002021-11-117815Budget
39215238.002024-09-1178612Actual
37086435.002024-08-117813Actual
5968200.002022-03-137815Budget
38063245.442024-08-1178612Actual
2644953.952023-10-1178211Actual
3517392.002024-06-117846Actual
3864985.002024-09-117856Actual
30474321.002024-02-117815Actual
3898092.252024-09-1178211Actual
1952232.002021-11-117817Actual
15020322.002022-11-117817Actual
27925290.732023-11-1178613Actual
1392265.002022-10-117856Actual
2446196.512023-08-1178611Actual

Generated 2024-11-11 01:58:44.678 UTC