[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449200.002022-05-227815Budget
578054.002022-01-217873Actual
3330891.192024-02-2178411Actual
23911125.002023-06-217816Actual
2883116.002021-10-227846Actual
34404129.482024-03-2378311Actual
35938395.002024-05-227813Actual
390980.002021-11-217826Actual
18685241.002023-01-217814Actual
31833113.002024-01-217866Actual
6358101.002022-01-217866Actual
12760158.002022-07-227865Actual
5082149.002021-12-227836Actual
8603129.002022-03-247866Actual
37589412.002024-06-217817Actual
25080111.002023-07-227866Actual
34821269.002024-04-217863Actual
1936151.822023-01-2178411Actual
30353112.002023-12-227873Actual
31151162.462023-12-2278112Actual
28074110.002023-10-227873Actual
22069102.002023-04-217866Actual
38063245.442024-06-2178612Actual
1558978.002022-10-227873Actual
38952193.322024-07-2278111Actual
36149353.002024-05-227815Actual
34230520.792024-03-237818Actual
28342166.002023-10-227836Actual
4112150.002021-11-217866Actual
7230157.002022-02-217816Actual

Generated 2024-09-20 21:40:07.715 UTC