[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4005116.002022-07-247846Actual
54561.002022-04-237826Actual
11164185.932023-01-227868Actual
35972258.002025-01-227863Actual
2138100.002022-05-247828Budget
16649261.002023-07-247814Actual
164417.142023-06-2478212Actual
29933123.102024-07-2378411Actual
32421266.172024-09-2278213Actual
12228100.002023-02-217828Budget
26361276.842024-04-227868Actual
22247191.992023-12-227828Actual
17187220.782023-07-247868Actual
1938843.312023-09-2378511Actual
1850818.842023-08-2478612Actual
32666323.002024-10-237864Actual
30087203.952024-07-2378612Actual
34022104.002024-11-237846Actual
11491208.002023-02-217864Actual
3832882.002025-03-247873Actual
1341277.002022-05-247814Actual
15497426.002023-06-247813Actual
1063562.002023-01-227826Actual
9471159.002022-12-227816Actual

Generated 2025-05-23 17:27:32.176 UTC