[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33520178.452024-04-1278113Actual
166965.002021-11-117826Actual
2602224.002021-12-127815Actual
353553.002022-01-117873Actual
10586140.002022-07-127816Actual
5640140.002022-03-137813Actual
27487252.602023-11-117868Actual
2236646.502023-06-1178211Actual
3918184.802024-09-1178212Actual
6029192.002022-03-137865Actual
2611353.002023-10-117856Actual
15175205.632022-11-117868Actual
4984100.002022-02-117816Budget
174738.212023-01-1178212Actual
356210.002021-10-117815Actual
1190280.002022-08-117856Budget
26361276.842023-10-117868Actual
22280196.542023-06-117868Actual
2334453.952023-07-1278211Actual
966256.002022-06-117856Actual
24847175.002023-09-117815Actual
9334204.002022-06-117815Actual
13720224.002022-10-117815Actual
2716260.002023-11-117826Actual
3284443.002024-04-127826Actual
32102186.932024-03-1278111Actual
6437280.002022-03-137817Actual
37029199.502024-07-1278613Actual

Generated 2024-11-10 22:06:30.965 UTC