[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14014252.002023-04-287817Actual
2989100.002022-06-297866Budget
31422266.002024-09-277863Actual
10124144.002023-01-277813Actual
2988146.002022-06-297866Actual
28898162.462024-06-2878112Actual
35821117.042024-12-2778113Actual
39300271.432025-03-2978213Actual
31059117.782024-08-2878411Actual
28779116.722024-06-2878411Actual
24635398.002024-03-287813Actual
35232120.002024-12-277866Actual
4331275.332022-07-297818Actual
18777170.002023-09-287815Actual
1624115.652023-06-2978211Actual
1480255.002022-05-297815Actual
38894305.632025-03-297868Actual
11491208.002023-02-267864Actual
21215446.542023-11-297818Actual
26867299.002024-05-287863Actual
166965.002022-05-297826Actual
25729251.002024-04-277863Actual
205357.142023-10-2978212Actual
1341277.002022-05-297814Actual
8132199.002022-11-297864Actual
3782944.382025-02-2678211Actual
38449301.002025-03-297815Actual
1479200.002022-05-297815Budget

Generated 2025-05-28 18:00:33.861 UTC