[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 250  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14878123.002023-05-217836Actual
35881204.762024-12-1978613Actual
10370200.002023-01-197864Budget
6766100.002022-10-217813Budget
840180.002022-11-217826Budget
31600343.002024-09-197815Actual
2201090.002023-12-197846Actual
3862392.002025-03-217846Actual
1175960.002023-02-187826Budget
19953123.002023-10-217836Actual
517680.002022-08-217856Budget
2502175.002024-03-207846Actual
18925115.002023-09-207836Actual
6953278.002022-10-217814Actual
26300570.792024-04-197818Actual
26240306.002024-04-197867Actual
2946848.002024-07-207826Actual
3957200.002022-07-217836Budget
2660200.002022-06-217865Budget
31298195.992024-08-2078213Actual
29522102.002024-07-207846Actual
2071574.002023-11-217873Actual
34786423.002024-12-197813Actual
914740.002022-12-197873Budget
23138277.002024-01-197867Actual
10837131.002023-01-197866Actual
7560280.002022-10-217817Budget
33400128.422024-10-2078112Actual
23046105.002024-01-197866Actual
1621399.702023-06-2178111Actual
9194280.002022-12-197814Budget
36057501.002025-01-197814Actual
14137172.302023-04-207828Actual
4844229.002022-08-217815Actual

Generated 2025-05-20 05:29:27.945 UTC