[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23911125.002023-06-207816Actual
28898162.462023-10-2178112Actual
30622147.002023-12-217836Actual
34670199.502024-03-2278113Actual
2545936.932023-07-2178511Actual
13310354.122022-07-217818Actual
2156916.722023-03-2378612Actual
36652225.232024-05-2178111Actual
39095166.722024-07-2178611Actual
1789342.002022-12-217826Actual
5968200.002022-01-207815Budget
2399290.002023-06-207846Actual
3014590.732023-11-2078113Actual
22126279.002023-04-207817Actual
629980.002022-01-207856Budget
6206200.002022-01-207836Budget
13232200.002022-07-217867Budget
3100559.272023-12-2178211Actual
1738893.312022-11-2078611Actual
12760158.002022-07-217865Actual
36734103.952024-05-2178411Actual
37883142.252024-06-2078411Actual
1717200.002021-09-207836Budget
2716260.002023-09-207826Actual
1303094.002022-07-217856Actual
32957136.002024-02-207866Actual
6953278.002022-02-207814Actual
21065106.002023-03-237866Actual
9255222.002022-04-207864Actual
802442.002022-03-237873Actual

Generated 2024-09-19 21:05:48.689 UTC