[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3208200.002022-06-307818Budget
16640.002022-04-297873Budget
13090100.002023-03-307866Budget
1717200.002022-05-307836Budget
11632200.002023-02-277865Budget
641104.002022-04-297846Actual
35644147.572024-12-2878611Actual
10311277.002023-01-287814Actual
37334299.002025-02-277865Actual
5967227.002022-09-297815Actual
34697215.292024-11-2978213Actual
3437760.332024-11-2978211Actual
6359100.002022-09-297866Budget
1534991.192023-05-3078611Actual
17125388.972023-07-307818Actual
3059468.002024-08-297826Actual
1727337.992023-07-3078211Actual
30764394.002024-08-297817Actual
38449301.002025-03-307815Actual
9567168.002022-12-287836Actual
630066.002022-09-297856Actual
30509266.002024-08-297865Actual
9392200.002022-12-287865Budget
854490.002022-11-307856Actual
37532132.002025-02-277866Actual
11491208.002023-02-277864Actual
1789342.002023-08-307826Actual
2611353.002024-04-287856Actual
1063460.002023-01-287826Budget
1485046.002023-05-307826Actual

Generated 2025-05-29 13:51:40.722 UTC