[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34729181.962024-12-1678613Actual
8603129.002022-12-177866Actual
16529395.002023-08-167813Actual
4703303.002022-09-167814Actual
9333200.002023-01-147815Budget
2987960.332024-08-1578211Actual
6688100.002022-10-167868Budget
1952232.002022-06-167817Actual
35289412.002025-01-147817Actual
38597163.002025-04-167836Actual
13231200.002023-04-167867Actual
31298195.992024-09-1578213Actual
2440066.722024-03-1578411Actual
7619220.002022-11-167867Actual
3456101.002022-08-167863Actual
2644953.952024-05-1578211Actual
28229302.002024-07-167865Actual
32666323.002024-11-157864Actual
11103181.392023-02-147828Actual
27216116.002024-06-157846Actual
174738.212023-08-1678212Actual
31693141.002024-10-157816Actual
1730046.502023-08-1678311Actual
2446196.512024-03-1578611Actual

Generated 2025-06-15 07:27:32.475 UTC