[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12759200.002022-07-237865Budget
2156916.722023-03-2578612Actual
33849318.002024-03-247815Actual
33134269.272024-02-227828Actual
36793127.362024-05-2378611Actual
630066.002022-01-227856Actual
12039218.002022-06-227817Actual
9567168.002022-04-227836Actual
2662317.782023-08-2278112Actual
25258217.752023-07-237828Actual
24755253.002023-07-237814Actual
22247191.992023-04-227828Actual
34550140.122024-03-2478112Actual
1544018.842022-09-2278612Actual
23046105.002023-05-237866Actual
21871155.002023-04-227865Actual
17808197.002022-12-237865Actual
15652160.002022-10-237864Actual
9333200.002022-04-227815Budget
5889163.002022-01-227864Actual
21984128.002023-04-227836Actual
353450.002021-11-227873Budget
14730219.002022-09-227815Actual
1302980.002022-07-237856Budget
36594275.332024-05-237868Actual
38832522.302024-07-237818Actual
30087203.952023-11-2278612Actual
30261431.002023-12-237813Actual

Generated 2024-09-21 10:45:00.039 UTC