[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11163100.002022-07-167868Budget
29135398.002024-01-157813Actual
5313207.002022-02-157817Actual
11054200.002022-07-167818Budget
951968.002022-06-157826Actual
27332426.002023-11-157817Actual
2301376.002023-07-167856Actual
6437280.002022-03-177817Actual
27077249.002023-11-157865Actual
10045204.122022-06-157868Actual
1493064.002022-11-157856Actual
31890436.002024-03-167817Actual
1732768.852023-01-1578411Actual
28697206.082023-12-1678111Actual
27153.002021-10-157813Actual
14730219.002022-11-157815Actual
9254200.002022-06-157864Budget
25911252.002023-10-157815Actual
1077785.002022-07-167856Actual
20188395.032023-04-177818Actual
37623325.002024-08-157867Actual
2236646.502023-06-1578211Actual
37709340.482024-08-157828Actual
9858166.002022-06-157867Actual
1992546.002023-04-177826Actual
1641412.462022-12-1678112Actual
35821117.042024-06-1578113Actual
35502188.002024-06-1578111Actual

Generated 2024-11-14 05:32:48.220 UTC