[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906124.162024-09-1178511Actual
35502188.002024-06-1178111Actual
9857200.002022-06-117867Budget
6499200.002022-03-137867Budget
2092898.002023-05-147816Actual
6952280.002022-04-137814Budget
1641412.462022-12-1278112Actual
34550140.122024-05-1378112Actual
8823282.902022-05-147818Actual
6626100.002022-03-137828Budget
3256100.002021-12-127828Budget
2203653.002023-06-117856Actual
3284443.002024-04-127826Actual
34941338.002024-06-117864Actual
29638438.002024-01-117817Actual
13419228.362022-09-117868Actual
15617218.002022-12-127814Actual
29170267.002024-01-117863Actual
35881204.762024-06-1178613Actual
3583288.002022-01-117814Actual
5501201.082022-02-117828Actual
38121148.622024-08-1178113Actual
2298771.002023-07-127846Actual
35444316.242024-06-117868Actual

Generated 2024-11-10 14:10:04.920 UTC