[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5452381.392022-02-117818Actual
2003891.002023-04-137866Actual
615769.002022-03-137826Actual
6205168.002022-03-137836Actual
2138100.002021-11-117828Budget
13626213.002022-10-117814Actual
32130101.822024-03-1278211Actual
3005348.632024-01-1178212Actual
5313207.002022-02-117817Actual
33579288.982024-04-1278613Actual
31387428.002024-03-127813Actual
30296274.002024-02-117863Actual
2090200.002021-11-117818Budget
9568200.002022-06-117836Budget
4005116.002022-01-117846Actual
5640140.002022-03-137813Actual
34172279.002024-05-137867Actual
38449301.002024-09-117815Actual
9254200.002022-06-117864Budget
4378100.002022-01-117828Budget
241640.002021-12-127873Budget
1018490.002022-07-127863Budget
38542136.002024-09-117816Actual
39153155.022024-09-1178112Actual
10311277.002022-07-127814Actual
2000554.002023-04-137856Actual
28427117.002023-12-127866Actual
29673314.002024-01-117867Actual
13955102.002022-10-117866Actual
16739.002021-10-117873Actual

Generated 2024-11-11 01:16:15.599 UTC