[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7151188.002022-04-137865Actual
1075163.212021-10-117868Actual
32603134.002024-04-127873Actual
5500100.002022-02-117828Budget
11428280.002022-08-117814Budget
2254419.912023-06-1178612Actual
2650358.212023-10-1178411Actual
9857200.002022-06-117867Budget
28577601.092023-12-127818Actual
1887095.002023-03-137816Actual
20216229.872023-04-137828Actual
1847514.592023-02-1178112Actual
7808141.992022-04-137868Actual
33996168.002024-05-137836Actual
15710176.002022-12-127815Actual
24199364.722023-08-117818Actual
38860231.392024-09-117828Actual
2555010.332023-09-1178112Actual
15652160.002022-12-127864Actual
961593.002022-06-117846Actual
22219357.152023-06-117818Actual
28136304.002023-12-127864Actual
20095292.002023-04-137817Actual
11854105.002022-08-117846Actual
34878118.002024-06-117873Actual
19628278.002023-04-137863Actual
1724583.742023-01-1178111Actual
11243173.002022-08-117813Actual
37943152.892024-08-1178611Actual
30919345.032024-02-117868Actual

Generated 2024-11-11 01:16:30.992 UTC