[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528844.382022-09-2278311Actual
1626848.632022-10-2378311Actual
3067280.002021-10-237817Budget
195068.212023-01-2278212Actual
1480255.002021-09-227815Actual
10450214.002022-05-237815Actual
727879.002022-02-227826Actual
1750418.842022-11-2278612Actual
33134269.272024-02-227828Actual
38271251.002024-07-237863Actual
15745184.002022-10-237865Actual
34431115.652024-03-2478411Actual
33883308.002024-03-247865Actual
1621399.702022-10-2378111Actual
11055355.632022-05-237818Actual
27453348.062023-09-227828Actual
30764394.002023-12-237817Actual
2103570.002023-03-257856Actual
12759200.002022-07-237865Budget
32102186.932024-01-2278111Actual
32759311.002024-02-227865Actual
16835124.002022-11-227816Actual
2738100.002021-10-237816Budget
8744195.002022-03-257867Actual
33462216.722024-02-2278612Actual
9936200.002022-04-227818Budget
28605279.872023-10-237828Actual
3209340.482021-10-237818Actual
11808168.002022-06-227836Actual
20188395.032023-02-227818Actual

Generated 2024-09-21 06:42:15.653 UTC