[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30416344.002024-02-117864Actual
255779.272023-09-1178212Actual
29638438.002024-01-117817Actual
2457814.592023-08-1178612Actual
496100.002021-10-117816Budget
18062296.002023-02-117817Actual
33579288.982024-04-1278613Actual
32631503.002024-04-127814Actual
30977190.122024-02-1178111Actual
4702280.002022-02-117814Budget
11102100.002022-07-127828Budget
2872566.722023-12-1278211Actual
6626100.002022-03-137828Budget
31635306.002024-03-127865Actual
2882100.002021-12-127846Budget
24789132.002023-09-117864Actual
640100.002021-10-117846Budget
1423184.802022-10-1178111Actual
7375100.002022-04-137846Budget
30087203.952024-01-1178612Actual
29581127.002024-01-117866Actual
278741.002021-12-127826Actual
2239358.212023-06-1178311Actual
275200.002021-10-117864Budget
2543245.442023-09-1178411Actual
2757379.482023-11-1178211Actual
29933123.102024-01-1178411Actual
38894305.632024-09-117868Actual
36474338.002024-07-127867Actual
1887095.002023-03-137816Actual

Generated 2024-11-10 11:28:25.883 UTC