[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6108125.002022-03-137816Actual
16777204.002023-01-117865Actual
690444.002022-04-137873Actual
1865768.002023-03-137873Actual
5889163.002022-03-137864Actual
15141181.392022-11-117828Actual
29348315.002024-01-117815Actual
20188395.032023-04-137818Actual
14638226.002022-11-117814Actual
16121199.572022-12-127828Actual
13419228.362022-09-117868Actual
2839482.002023-12-127856Actual
2431874.162023-08-1178111Actual
26200.002021-10-117813Budget
36242155.002024-07-127816Actual
34137439.002024-05-137817Actual
22126279.002023-06-117817Actual
1997981.002023-04-137846Actual
3957200.002022-01-117836Budget
3864985.002024-09-117856Actual
2200100.002021-11-117868Budget
31600343.002024-03-127815Actual
1750418.842023-01-1178612Actual
3292462.002024-04-127856Actual
31271129.322024-02-1178113Actual
1400177.002021-11-117864Actual
968200.002021-10-117818Budget
1528844.382022-11-1178311Actual
1694257.002023-01-117856Actual
25946219.002023-10-117865Actual

Generated 2024-11-10 10:56:05.980 UTC