[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 500  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401874.002024-02-287856Actual
36707111.402025-01-2978311Actual
3100559.272024-08-3078211Actual
5234100.002022-08-317866Budget
25694376.002024-04-297813Actual
1558978.002023-07-017873Actual
292970.002022-07-017856Budget
2765466.722024-05-3078511Actual
32666323.002024-10-307864Actual
3906124.162025-03-3178511Actual
3741950.002025-02-287826Actual
9068100.002022-12-297863Budget
17715157.002023-08-317864Actual
2892644.382024-06-3078212Actual
37121302.002025-02-287863Actual
3802936.932025-02-2878212Actual
1479200.002022-05-317815Budget
18216252.602023-08-317868Actual
18183172.302023-08-317828Actual
3862392.002025-03-317846Actual
2000554.002023-10-317856Actual
23605406.002024-02-287813Actual
34172279.002024-11-307867Actual
27982428.002024-06-307813Actual
1018490.002023-01-297863Budget
4765200.002022-08-317864Budget

Generated 2025-05-30 20:45:49.277 UTC