[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16975106.002022-11-217866Actual
13598115.002022-08-217873Actual
36912179.492024-05-2278612Actual
14638226.002022-09-217814Actual
23966127.002023-06-217836Actual
33048334.002024-02-217867Actual
13626213.002022-08-217814Actual
32511401.002024-02-217813Actual
2614670.002023-08-217866Actual
27275118.002023-09-217866Actual
5829280.002022-01-217814Budget
24227210.182023-06-217828Actual
25851219.002023-08-217864Actual
9614100.002022-04-217846Budget
10450214.002022-05-227815Actual
742260.002022-02-217856Budget
727980.002022-02-217826Budget
1440411.402022-08-2178112Actual
33342146.512024-02-2178611Actual
35881204.762024-04-2178613Actual
86113.002021-08-217863Actual
13169210.002022-07-227817Actual
4192202.002021-11-217817Actual
3900794.382024-07-2278311Actual
31542286.002024-01-217864Actual
34786423.002024-04-217813Actual
38356493.002024-07-227814Actual
31213226.302023-12-2278612Actual
1425926.292022-08-2178211Actual
2549280.552023-07-2278611Actual

Generated 2024-09-20 08:59:35.777 UTC