[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 192  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394200.002022-08-067813Budget
1461063.002023-06-067873Actual
7808141.992022-11-067868Actual
25729251.002024-05-057863Actual
3573084.802025-01-0478212Actual
33520178.452024-11-0578113Actual
11631218.002023-03-067865Actual
15020322.002023-06-067817Actual
39153155.022025-04-0678112Actual
9470200.002023-01-047816Budget
33400128.422024-11-0578112Actual
23258198.052024-02-047868Actual
14171208.662023-05-067868Actual
16890129.002023-08-067836Actual
10915200.002023-02-047817Budget
6953278.002022-11-067814Actual
2345883.742024-02-0478611Actual
36912179.492025-02-0478612Actual
11102100.002023-02-047828Budget
32666323.002024-11-057864Actual
7481100.002022-11-067866Budget
36297168.002025-02-047836Actual

Generated 2025-06-05 11:12:01.654 UTC