[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29673314.002023-11-217867Actual
3404878.002024-03-237856Actual
2351612.462023-05-2278112Actual
33636401.002024-03-237813Actual
7620200.002022-02-217867Budget
9798263.002022-04-217817Actual
25946219.002023-08-217865Actual
2839482.002023-10-227856Actual
24670263.002023-07-227863Actual
6437280.002022-01-217817Actual
37532132.002024-06-217866Actual
22693111.002023-05-227873Actual
7012192.002022-02-217864Actual
25729251.002023-08-217863Actual
1214113.002021-09-217863Actual
4702280.002021-12-227814Budget
29290279.002023-11-217864Actual
3395156.002021-11-217813Actual
4437198.052021-11-217868Actual
1461063.002022-09-217873Actual
21871155.002023-04-217865Actual
16121199.572022-10-227828Actual
10185101.002022-05-227863Actual
27275118.002023-09-217866Actual

Generated 2024-09-20 17:31:04.014 UTC