[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-05-297813Budget
840071.002022-11-297826Actual
38952193.322025-03-2978111Actual
35289412.002024-12-277817Actual
29018160.902024-06-2878113Actual
4004100.002022-07-297846Budget
17866125.002023-08-297816Actual
1130290.002023-02-267863Budget
215277.002022-04-287814Actual
34550140.122024-11-2878112Actual
32184127.362024-09-2778411Actual
25946219.002024-04-277865Actual
30261431.002024-08-287813Actual
9195290.002022-12-277814Actual
3676165.652025-01-2778511Actual
1765357.002023-08-297873Actual
34431115.652024-11-2878411Actual
27332426.002024-05-287817Actual
34080110.002024-11-287866Actual
27044327.002024-05-287815Actual
1493064.002023-05-297856Actual
1838315.652023-08-2978511Actual
38542136.002025-03-297816Actual
38774292.002025-03-297867Actual
34022104.002024-11-287846Actual
7092185.002022-10-297815Actual
23725254.002024-02-267814Actual
1765120.002022-05-297846Actual
13359100.002023-03-297828Budget
16621124.002023-07-297873Actual
18812204.002023-09-287865Actual
3832882.002025-03-297873Actual

Generated 2025-05-28 05:09:04.255 UTC