[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9391205.002022-04-217865Actual
2835200.002021-10-227836Budget
14638226.002022-09-217814Actual
23196352.602023-05-227818Actual
11569200.002022-06-217815Budget
1384237.002022-08-217826Actual
742151.002022-02-217856Actual
27892287.222023-09-2178213Actual
6030200.002022-01-217865Budget
19713245.002023-02-217814Actual
593200.002021-08-217836Budget
34550140.122024-03-2378112Actual
10976212.002022-05-227867Actual
8072309.002022-03-247814Actual
1526124.162022-09-2178211Actual
27925290.732023-09-2178613Actual
405272.002021-11-217856Actual
34906474.002024-04-217814Actual
10683200.002022-05-227836Budget
16684151.002022-11-217864Actual
3328196.512024-02-2178311Actual
2451911.402023-06-2178112Actual
33671263.002024-03-237863Actual
3519962.002024-04-217856Actual
25851219.002023-08-217864Actual
35938395.002024-05-227813Actual
36652225.232024-05-2278111Actual
34291258.662024-03-237868Actual
746126.002021-08-217866Actual
241746.002021-10-227873Actual

Generated 2024-09-20 16:33:58.243 UTC