[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4438100.002022-01-117868Budget
1485046.002022-11-117826Actual
4379217.752022-01-117828Actual
275200.002021-10-117864Budget
27892287.222023-11-1178213Actual
2777452.892023-11-1178212Actual
29906134.802024-01-1178311Actual
32817153.002024-04-127816Actual
2095541.002023-05-147826Actual
512983.002022-02-117846Actual
1887095.002023-03-137816Actual
16684151.002023-01-117864Actual
11243173.002022-08-117813Actual
205357.142023-04-1378212Actual
22280196.542023-06-117868Actual
5373200.002022-02-117867Budget
26240306.002023-10-117867Actual
11429294.002022-08-117814Actual
30381480.002024-02-117814Actual
22906102.002023-07-127816Actual
23196352.602023-07-127818Actual
19159461.702023-03-137818Actual
129329.002021-11-117873Actual
27190155.002023-11-117836Actual
35584109.272024-06-1178411Actual
11055355.632022-07-127818Actual
29227119.002024-01-117873Actual
1621399.702022-12-1278111Actual
26328281.392023-10-117828Actual
961593.002022-06-117846Actual

Generated 2024-11-10 14:46:46.099 UTC