[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002022-09-237815Budget
2000554.002023-10-247856Actual
5082149.002022-08-247836Actual
36997225.822025-01-2278213Actual
9255222.002022-12-227864Actual
2199196.542022-05-247868Actual
22756150.002024-01-227864Actual
1827480.552023-08-2478111Actual
2437347.572024-02-2178311Actual
2033534.802023-10-2478211Actual
8682214.002022-11-247817Actual
38271251.002025-03-247863Actual
1288655.002023-03-247826Actual
1063562.002023-01-227826Actual
14519358.002023-05-247813Actual
405272.002022-07-247856Actual
3064889.002024-08-237846Actual
2136345.442023-11-2478211Actual
35324339.002024-12-227867Actual
144317.142023-04-2378212Actual
16121199.572023-06-247828Actual
1992546.002023-10-247826Actual
16684151.002023-07-247864Actual
29793299.572024-07-237868Actual

Generated 2025-05-23 17:22:58.198 UTC