[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334453.952023-05-2278211Actual
33014443.002024-02-217817Actual
30296274.002023-12-227863Actual
2716260.002023-09-217826Actual
1138040.002022-06-217873Budget
2537824.162023-07-2278211Actual
3067471.002023-12-227856Actual
36532573.822024-05-227818Actual
28605279.872023-10-227828Actual
2883116.002021-10-227846Actual
1190280.002022-06-217856Budget
34137439.002024-03-237817Actual
32511401.002024-02-217813Actual
278741.002021-10-227826Actual
37086435.002024-06-217813Actual
3342843.312024-02-2178212Actual
1428664.592022-08-2178311Actual
9567168.002022-04-217836Actual
31600343.002024-01-217815Actual
164417.142022-10-2278212Actual
68770.002021-08-217856Budget
11055355.632022-05-227818Actual
27487252.602023-09-217868Actual
13419228.362022-07-227868Actual
26924113.002023-09-217873Actual
2543245.442023-07-2278411Actual
30799316.002023-12-227867Actual
9471159.002022-04-217816Actual

Generated 2024-09-21 00:30:31.737 UTC