[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 1000   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25080111.002024-03-297866Actual
1540710.332023-05-3078112Actual
32603134.002024-10-297873Actual
2334453.952024-01-2878211Actual
21215446.542023-11-307818Actual
25292223.812024-03-297868Actual
4379217.752022-07-307828Actual
26240306.002024-04-287867Actual
503368.002022-08-307826Actual
28136304.002024-06-297864Actual
36532573.822025-01-287818Actual
28287151.002024-06-297816Actual
38597163.002025-03-307836Actual
2000554.002023-10-307856Actual
37121302.002025-02-277863Actual
2831443.002024-06-297826Actual
17921136.002023-08-307836Actual
12760158.002023-03-307865Actual
39153155.022025-03-3078112Actual
2100992.002023-11-307846Actual
38063245.442025-02-2778612Actual
26205383.002024-04-287817Actual
38148183.712025-02-2778213Actual
16093378.362023-06-307818Actual
166965.002022-05-307826Actual
19066295.002023-09-297817Actual
34670199.502024-11-2978113Actual
13720224.002023-04-297815Actual
4331275.332022-07-307818Actual
3437760.332024-11-2978211Actual
5314200.002022-08-307817Budget
27982428.002024-06-297813Actual
3626946.002025-01-287826Actual

Generated 2025-05-29 22:56:28.034 UTC