[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36912179.492024-05-2378612Actual
37532132.002024-06-227866Actual
10125200.002022-05-237813Budget
15803113.002022-10-237816Actual
31833113.002024-01-227866Actual
3958149.002021-11-227836Actual
3781227.002021-11-227865Actual
4985131.002021-12-237816Actual
2092898.002023-03-257816Actual
4192202.002021-11-227817Actual
24635398.002023-07-237813Actual
8929100.002022-03-257868Budget
1077785.002022-05-237856Actual
12698200.002022-07-237815Budget
19713245.002023-02-227814Actual
2765466.722023-09-2278511Actual
36594275.332024-05-237868Actual
3861153.002021-11-227816Actual
2103570.002023-03-257856Actual
9798263.002022-04-227817Actual
17773171.002022-12-237815Actual
2339865.652023-05-2378411Actual
36297168.002024-05-237836Actual
8871172.302022-03-257828Actual

Generated 2024-09-21 08:31:20.763 UTC