[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303094.002023-03-237856Actual
21277210.182023-11-237868Actual
26742269.682024-04-2178213Actual
9195290.002022-12-217814Actual
1686236.002023-07-237826Actual
2716260.002024-05-227826Actual
7230157.002022-10-237816Actual
2334453.952024-01-2178211Actual
6359100.002022-09-227866Budget
2369759.002024-02-207873Actual
2946848.002024-07-227826Actual
1490474.002023-05-237846Actual
20658247.002023-11-237863Actual
38542136.002025-03-237816Actual
16890129.002023-07-237836Actual
3100559.272024-08-2278211Actual
3404878.002024-11-227856Actual
35092127.002024-12-217816Actual
24670263.002024-03-227863Actual
32336192.252024-09-2178612Actual
37709340.482025-02-207828Actual
3014590.732024-07-2278113Actual
10837131.002023-01-217866Actual
68871.002022-04-227856Actual

Generated 2025-05-22 04:54:35.726 UTC