[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12983128.002023-04-027846Actual
15652160.002023-07-037864Actual
12289166.242023-03-027868Actual
15617218.002023-07-037814Actual
742151.002022-11-027856Actual
31635306.002024-10-017865Actual
690444.002022-11-027873Actual
3906124.162025-04-0278511Actual
1952232.002022-06-027817Actual
25292223.812024-04-017868Actual
7327168.002022-11-027836Actual
1340280.002022-06-027814Budget
34349231.612024-12-0278111Actual
9008100.002022-12-317813Budget
1016100.002022-05-027828Budget
1461063.002023-06-027873Actual
28484454.002024-07-027817Actual
25816316.002024-05-017814Actual
33168316.242024-11-017868Actual
3064889.002024-09-017846Actual
36851120.972025-01-3178112Actual
1490474.002023-06-027846Actual
54450.002022-05-027826Budget
2440066.722024-03-0178411Actual
25851219.002024-05-017864Actual
35034249.002024-12-317865Actual
25350102.892024-04-0178111Actual
8212216.002022-12-037815Actual
54561.002022-05-027826Actual
32631503.002024-11-017814Actual
9937387.452022-12-317818Actual
17715157.002023-09-027864Actual

Generated 2025-06-01 07:44:55.916 UTC