[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434664.592022-10-1178611Actual
29581127.002024-01-117866Actual
14638226.002022-11-117814Actual
690444.002022-04-137873Actual
35848210.032024-06-1178213Actual
33849318.002024-05-137815Actual
12936164.002022-09-117836Actual
35382520.792024-06-117818Actual
25816316.002023-10-117814Actual
9718114.002022-06-117866Actual
5452381.392022-02-117818Actual
7886100.002022-05-147813Budget
24995127.002023-09-117836Actual
6030200.002022-03-137865Budget
22693111.002023-07-127873Actual
14878123.002022-11-117836Actual
34729181.962024-05-1378613Actual
39273160.902024-09-1178113Actual
11569200.002022-08-117815Budget
21745233.002023-06-117814Actual
12102200.002022-08-117867Budget
215277.002021-10-117814Actual
27487252.602023-11-117868Actual
1626848.632022-12-1278311Actual
38597163.002024-09-117836Actual
22636254.002023-07-127863Actual
2138100.002021-11-117828Budget
14109376.852022-10-117818Actual
20836201.002023-05-147815Actual
9009145.002022-06-117813Actual

Generated 2024-11-10 12:07:03.362 UTC