[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30416344.002024-08-187864Actual
6499200.002022-09-187867Budget
34404129.482024-11-1878311Actual
802540.002022-11-197873Budget
1794769.002023-08-197846Actual
37206479.002025-02-167814Actual
225117.142023-12-1778112Actual
19898104.002023-10-197816Actual
5314200.002022-08-197817Budget
3172048.002024-09-177826Actual
31833113.002024-09-177866Actual
34258328.362024-11-187828Actual
11243173.002023-02-167813Actual
1157152.002022-05-197813Actual
23760180.002024-02-167864Actual
17596285.002023-08-197863Actual
19101278.002023-09-187867Actual
2446196.512024-02-1678611Actual
17561424.002023-08-197813Actual
10311277.002023-01-177814Actual
6952280.002022-10-197814Budget
3180078.002024-09-177856Actual
14672147.002023-05-197864Actual
31093153.952024-08-1878611Actual

Generated 2025-05-18 07:22:06.610 UTC