[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018490.002022-07-147863Budget
11054200.002022-07-147818Budget
29522102.002024-01-137846Actual
1724583.742023-01-1378111Actual
26361276.842023-10-137868Actual
39300271.432024-09-1378213Actual
1727337.992023-01-1378211Actual
19159461.702023-03-157818Actual
29045285.472023-12-1478213Actual
8450169.002022-05-167836Actual
38121148.622024-08-1378113Actual
34878118.002024-06-137873Actual
30296274.002024-02-137863Actual
7887141.002022-05-167813Actual
9567168.002022-06-137836Actual
1730046.502023-01-1378311Actual
2549280.552023-09-1378611Actual
4703303.002022-02-137814Actual
21660267.002023-06-137863Actual
174738.212023-01-1378212Actual
1865768.002023-03-157873Actual
3456101.002022-01-137863Actual
2578885.002023-10-137873Actual
512983.002022-02-137846Actual
7012192.002022-04-157864Actual
3644188.002022-01-137864Actual
37743335.942024-08-137868Actual
1214113.002021-11-137863Actual
2199196.542021-11-137868Actual
356210.002021-10-137815Actual

Generated 2024-11-13 03:04:33.760 UTC