[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10508200.002022-07-147865Budget
405272.002022-01-137856Actual
35763245.442024-06-1378612Actual
36382114.002024-07-147866Actual
10185101.002022-07-147863Actual
38271251.002024-09-137863Actual
19594388.002023-04-157813Actual
5128100.002022-02-137846Budget
8682214.002022-05-167817Actual
31693141.002024-03-147816Actual
12368200.002022-09-137813Budget
32759311.002024-04-147865Actual
11711142.002022-08-137816Actual
32511401.002024-04-147813Actual
13815116.002022-10-137816Actual
1392265.002022-10-137856Actual
32130101.822024-03-1478211Actual
36057501.002024-07-147814Actual
9069105.002022-06-137863Actual
36439446.002024-07-147817Actual
22756150.002023-07-147864Actual
38774292.002024-09-137867Actual
30025147.572024-01-1378112Actual
13720224.002022-10-137815Actual
1641412.462022-12-1478112Actual
5562178.362022-02-137868Actual
37029199.502024-07-1478613Actual
2239358.212023-06-1378311Actual
2523200.002021-12-147864Budget
19159461.702023-03-157818Actual

Generated 2024-11-13 00:59:20.876 UTC