[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002021-11-217863Budget
21779131.002023-04-217864Actual
594154.002021-08-217836Actual
4844229.002021-12-227815Actual
14672147.002022-09-217864Actual
2880645.442023-10-2278511Actual
4251194.002021-11-217867Actual
497147.002021-08-217816Actual
6687185.932022-01-217868Actual
17153163.212022-11-217828Actual
3832882.002024-07-227873Actual
1303094.002022-07-227856Actual
12228100.002022-06-217828Budget
1789342.002022-12-227826Actual
2038962.462023-02-2178411Actual
19159461.702023-01-217818Actual
19805208.002023-02-217815Actual
12101177.002022-06-217867Actual
2192996.002023-04-217816Actual
1835650.762022-12-2278411Actual
38236424.002024-07-227813Actual
14638226.002022-09-217814Actual
21626362.002023-04-217813Actual
166965.002021-09-217826Actual
16121199.572022-10-227828Actual
28342166.002023-10-227836Actual
35821117.042024-04-2178113Actual
30087203.952023-11-2178612Actual

Generated 2024-09-21 00:42:50.978 UTC