[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 30  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28519289.002024-06-227867Actual
21837219.002023-12-217815Actual
21984128.002023-12-217836Actual
1647212.462023-06-2378612Actual
3687941.192025-01-2178212Actual
37299349.002025-02-207815Actual
3511955.002024-12-217826Actual
2549280.552024-03-2278611Actual
26775203.012024-04-2178613Actual
854360.002022-11-237856Budget
17596285.002023-08-237863Actual
36652225.232025-01-2178111Actual
2662317.782024-04-2178112Actual
9195290.002022-12-217814Actual
11303106.002023-02-207863Actual
12697244.002023-03-237815Actual
17681215.002023-08-237814Actual
33756457.002024-11-227814Actual

Generated 2025-05-22 03:26:04.142 UTC