[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7375100.002022-04-137846Budget
28229302.002023-12-127865Actual
2331677.362023-07-1278111Actual
2139188.962021-11-117828Actual
2011185.002021-11-117867Actual
23911125.002023-08-117816Actual
2141766.722023-05-1478411Actual
5640140.002022-03-137813Actual
3209340.482021-12-127818Actual
28017278.002023-12-127863Actual
3861153.002022-01-117816Actual
27453348.062023-11-117828Actual
13539289.002022-10-117863Actual
10311277.002022-07-127814Actual
1930729.482023-03-1378211Actual
37178109.002024-08-117873Actual
215277.002021-10-117814Actual
3782944.382024-08-1178211Actual
5081200.002022-02-117836Budget
13626213.002022-10-117814Actual
2233894.382023-06-1178111Actual
21660267.002023-06-117863Actual
8450169.002022-05-147836Actual
292970.002021-12-127856Budget

Generated 2024-11-10 23:54:53.752 UTC