[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10836100.002023-01-197866Budget
12229129.872023-02-187828Actual
33342146.512024-10-2078611Actual
11570226.002023-02-187815Actual
5888200.002022-09-207864Budget
4984100.002022-08-217816Budget
14878123.002023-05-217836Actual
2351612.462024-01-1978112Actual
27600147.572024-05-2078311Actual
3782200.002022-07-217865Budget
32010298.062024-09-197828Actual
36652225.232025-01-1978111Actual
2100992.002023-11-217846Actual
6253129.002022-09-207846Actual
629980.002022-09-207856Budget
39215238.002025-03-2178612Actual
36474338.002025-01-197867Actual
9471159.002022-12-197816Actual
27807238.002024-05-2078612Actual
24199364.722024-02-187818Actual
9391205.002022-12-197865Actual
30977190.122024-08-2078111Actual
34941338.002024-12-197864Actual
1485046.002023-05-217826Actual

Generated 2025-05-20 21:51:18.560 UTC