[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34550140.122024-05-1378112Actual
3130200.002021-12-127867Budget
6029192.002022-03-137865Actual
39034146.512024-09-1178411Actual
1389687.002022-10-117846Actual
34906474.002024-06-117814Actual
6500202.002022-03-137867Actual
20188395.032023-04-137818Actual
12760158.002022-09-117865Actual
28779116.722023-12-1278411Actual
13660174.002022-10-117864Actual
27892287.222023-11-1178213Actual
26832387.002023-11-117813Actual
28194305.002023-12-127815Actual
33520178.452024-04-1278113Actual
1938843.312023-03-1378511Actual
17921136.002023-02-117836Actual
3064889.002024-02-117846Actual
1423184.802022-10-1178111Actual
1425926.292022-10-1178211Actual
37121302.002024-08-117863Actual
5501201.082022-02-117828Actual
10683200.002022-07-127836Budget
12039218.002022-08-117817Actual
12619200.002022-09-117864Budget
1526124.162022-11-1178211Actual
7560280.002022-04-137817Budget
24199364.722023-08-117818Actual

Generated 2024-11-10 10:47:01.271 UTC