[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18005106.002023-02-117866Actual
24260270.782023-08-117868Actual
25172248.002023-09-117867Actual
9470200.002022-06-117816Budget
2662317.782023-10-1178112Actual
23258198.052023-07-127868Actual
8602100.002022-05-147866Budget
33462216.722024-04-1278612Actual
37743335.942024-08-117868Actual
5641200.002022-03-137813Budget
2601200.002021-12-127815Budget
129329.002021-11-117873Actual
17067208.002023-01-117867Actual
8073280.002022-05-147814Budget
6578200.002022-03-137818Budget
36652225.232024-07-1278111Actual
25911252.002023-10-117815Actual
22126279.002023-06-117817Actual
12101177.002022-08-117867Actual
3456101.002022-01-117863Actual
22636254.002023-07-127863Actual
27275118.002023-11-117866Actual
2279151.002021-12-127813Actual
33636401.002024-05-137813Actual
28898162.462023-12-1278112Actual
3781227.002022-01-117865Actual
2494096.002023-09-117816Actual
28017278.002023-12-127863Actual

Generated 2024-11-10 11:01:51.855 UTC