[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33636401.002024-03-237813Actual
17921136.002022-12-227836Actual
1691683.002022-11-217846Actual
2987960.332023-11-2178211Actual
29170267.002023-11-217863Actual
38148183.712024-06-2178213Actual
3918184.802024-07-2278212Actual
22906102.002023-05-227816Actual
5640140.002022-01-217813Actual
19594388.002023-02-217813Actual
17125388.972022-11-217818Actual
7620200.002022-02-217867Budget
3437760.332024-03-2378211Actual
2537824.162023-07-2278211Actual
7887141.002022-03-247813Actual
26421113.532023-08-2178111Actual
7619220.002022-02-217867Actual
22636254.002023-05-227863Actual
37334299.002024-06-217865Actual
968200.002021-08-217818Budget
2502175.002023-07-227846Actual
21984128.002023-04-217836Actual
25292223.812023-07-227868Actual
951968.002022-04-217826Actual
28697206.082023-10-2278111Actual
34349231.612024-03-2378111Actual
2496729.002023-07-227826Actual
30416344.002023-12-227864Actual
2038962.462023-02-2178411Actual
1075163.212021-08-217868Actual
7699279.872022-02-217818Actual

Generated 2024-09-21 02:56:52.743 UTC