[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002021-11-217864Budget
9470200.002022-04-217816Budget
27153.002021-08-217813Actual
6499200.002022-01-217867Budget
14638226.002022-09-217814Actual
29170267.002023-11-217863Actual
38356493.002024-07-227814Actual
35938395.002024-05-227813Actual
29851206.082023-11-2178111Actual
578054.002022-01-217873Actual
615670.002022-01-217826Budget
27982428.002023-10-227813Actual
27746169.912023-09-2178112Actual
18155354.122022-12-227818Actual
5313207.002021-12-227817Actual
1425926.292022-08-2178211Actual
15803113.002022-10-227816Actual
4437198.052021-11-217868Actual
37392139.002024-06-217816Actual
2201090.002023-04-217846Actual
23725254.002023-06-217814Actual
27545203.952023-09-2178111Actual
34697215.292024-03-2378213Actual
33342146.512024-02-2178611Actual
8496100.002022-03-247846Actual
6029192.002022-01-217865Actual
36997225.822024-05-2278213Actual
11807200.002022-06-217836Budget
33547190.732024-02-2178213Actual
15858125.002022-10-227836Actual

Generated 2024-09-20 17:50:55.785 UTC