[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-01-217873Budget
1392265.002022-08-217856Actual
28017278.002023-10-227863Actual
8603129.002022-03-247866Actual
1718164.002021-09-217836Actual
37334299.002024-06-217865Actual
10730131.002022-05-227846Actual
36474338.002024-05-227867Actual
8353165.002022-03-247816Actual
38236424.002024-07-227813Actual
4437198.052021-11-217868Actual
6952280.002022-02-217814Budget
3864985.002024-07-227856Actual
19747138.002023-02-217864Actual
3177493.002024-01-217846Actual
25911252.002023-08-217815Actual
2662317.782023-08-2178112Actual
28074110.002023-10-227873Actual
11807200.002022-06-217836Budget
129329.002021-09-217873Actual
25694376.002023-08-217813Actual
1215100.002021-09-217863Budget
22219357.152023-04-217818Actual
11569200.002022-06-217815Budget
1873100.002021-09-217866Budget
1827480.552022-12-2278111Actual
21243231.392023-03-247828Actual
951880.002022-04-217826Budget
9858166.002022-04-217867Actual
28960193.322023-10-2278612Actual

Generated 2024-09-20 19:18:24.575 UTC