[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1018490.002023-01-217863Budget
2437347.572024-02-2078311Actual
19685118.002023-10-237873Actual
1629561.402023-06-2378411Actual
9858166.002022-12-217867Actual
275200.002022-04-227864Budget
37473108.002025-02-207846Actual
6952280.002022-10-237814Budget
27190155.002024-05-227836Actual
1647212.462023-06-2378612Actual
2540543.312024-03-2278311Actual
2011185.002022-05-237867Actual
35848210.032024-12-2178213Actual
3573084.802024-12-2178212Actual
3832882.002025-03-237873Actual
26924113.002024-05-227873Actual
2203653.002023-12-217856Actual
16975106.002023-07-237866Actual
961593.002022-12-217846Actual
17067208.002023-07-237867Actual
5829280.002022-09-227814Budget
4703303.002022-08-237814Actual
31507488.002024-09-217814Actual
5082149.002022-08-237836Actual
11632200.002023-02-207865Budget
164417.142023-06-2378212Actual
1431347.572023-04-2278411Actual
8449200.002022-11-237836Budget

Generated 2025-05-22 04:02:57.870 UTC