[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24755253.002024-04-127814Actual
87100.002022-05-137863Budget
35410273.812025-01-117828Actual
1018490.002023-02-117863Budget
31271129.322024-09-1278113Actual
16739.002022-05-137873Actual
1927998.632023-10-1378111Actual
2716260.002024-06-127826Actual
1889748.002023-10-137826Actual
33579288.982024-11-1278613Actual
25137326.002024-04-127817Actual
14171208.662023-05-137868Actual
3130200.002022-07-147867Budget
38774292.002025-04-137867Actual
274193.002022-05-137864Actual
14049255.002023-05-137867Actual
31748160.002024-10-127836Actual
7619220.002022-11-137867Actual
1936151.822023-10-1378411Actual
3634983.002025-02-117856Actual
1288760.002023-04-137826Budget
3687941.192025-02-1178212Actual
5235128.002022-09-137866Actual
2836173.002022-07-147836Actual
38860231.392025-04-137828Actual
30885251.092024-09-127828Actual
2279151.002022-07-147813Actual
38952193.322025-04-1378111Actual

Generated 2025-06-13 02:34:49.990 UTC