[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635656.082022-12-1278611Actual
22247191.992023-06-117828Actual
12839135.002022-09-117816Actual
30707109.002024-02-117866Actual
166965.002021-11-117826Actual
25172248.002023-09-117867Actual
34941338.002024-06-117864Actual
12181308.662022-08-117818Actual
22280196.542023-06-117868Actual
1797346.002023-02-117856Actual
8273178.002022-05-147865Actual
30919345.032024-02-117868Actual
4703303.002022-02-117814Actual
1942184.802023-03-1378611Actual
13310354.122022-09-117818Actual
68871.002021-10-117856Actual
13504389.002022-10-117813Actual
17032302.002023-01-117817Actual
2502175.002023-09-117846Actual
37589412.002024-08-117817Actual
356210.002021-10-117815Actual
34697215.292024-05-1378213Actual
30885251.092024-02-117828Actual
496100.002021-10-117816Budget
27135127.002023-11-117816Actual
29290279.002024-01-117864Actual
2659224.002021-12-127865Actual
32898106.002024-04-127846Actual
36242155.002024-07-127816Actual
2522172.002021-12-127864Actual
2872566.722023-12-1278211Actual
8353165.002022-05-147816Actual
29227119.002024-01-117873Actual
17773171.002023-02-117815Actual
2777452.892023-11-1178212Actual
12040200.002022-08-117817Budget
3292462.002024-04-127856Actual
4906194.002022-02-117865Actual
25258217.752023-09-117828Actual
10836100.002022-07-127866Budget
1480255.002021-11-117815Actual
37943152.892024-08-1178611Actual
4844229.002022-02-117815Actual
4984100.002022-02-117816Budget
2100992.002023-05-147846Actual
5640140.002022-03-137813Actual
21122251.002023-05-147817Actual
33883308.002024-05-137865Actual
2092898.002023-05-147816Actual
5500100.002022-02-117828Budget
31833113.002024-03-127866Actual
30509266.002024-02-117865Actual
9391205.002022-06-117865Actual
32666323.002024-04-127864Actual
9985232.902022-06-117828Actual
32817153.002024-04-127816Actual

Generated 2024-11-10 16:13:26.487 UTC