[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1479200.002022-05-307815Budget
13169210.002023-03-307817Actual
16742216.002023-07-307815Actual
17561424.002023-08-307813Actual
1157152.002022-05-307813Actual
7480105.002022-10-307866Actual
17596285.002023-08-307863Actual
2665717.782024-04-2878612Actual
17921136.002023-08-307836Actual
245463.952024-02-2778212Actual
25694376.002024-04-287813Actual
30261431.002024-08-297813Actual
4379217.752022-07-307828Actual
1490474.002023-05-307846Actual
2339865.652024-01-2878411Actual
24670263.002024-03-297863Actual
23760180.002024-02-277864Actual
8602100.002022-11-307866Budget
13815116.002023-04-297816Actual
27453348.062024-05-297828Actual
5641200.002022-09-297813Budget
27545203.952024-05-2978111Actual
37178109.002025-02-277873Actual
15175205.632023-05-307868Actual
1635656.082023-06-3078611Actual
1077785.002023-01-287856Actual
34492186.932024-11-2978611Actual
37029199.502025-01-2878613Actual

Generated 2025-05-29 08:24:34.953 UTC