[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457790.002022-08-247863Budget
4438100.002022-07-247868Budget
7480105.002022-10-247866Actual
7698200.002022-10-247818Budget
4985131.002022-08-247816Actual
21215446.542023-11-247818Actual
11164185.932023-01-227868Actual
7152200.002022-10-247865Budget
233892.002022-06-247863Actual
26061104.002024-04-227836Actual
11808168.002023-02-217836Actual
29731525.332024-07-237818Actual
34080110.002024-11-237866Actual
356210.002022-04-237815Actual
33547190.732024-10-2378213Actual
16640.002022-04-237873Budget
28519289.002024-06-237867Actual
9392200.002022-12-227865Budget
1938843.312023-09-2378511Actual
9797280.002022-12-227817Budget
22247191.992023-12-227828Actual
2946848.002024-07-237826Actual
2537824.162024-03-2378211Actual
129329.002022-05-247873Actual

Generated 2025-05-23 17:15:16.853 UTC