[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732768.852023-08-1478411Actual
2279151.002022-07-157813Actual
14823104.002023-06-147816Actual
12697244.002023-04-147815Actual
7747100.002022-11-147828Budget
21122251.002023-12-157817Actual
16649261.002023-08-147814Actual
2301376.002024-02-127856Actual
32302151.832024-10-1378112Actual
2653018.842024-05-1378511Actual
15497426.002023-07-157813Actual
31924328.002024-10-137867Actual
29135398.002024-08-137813Actual
1302980.002023-04-147856Budget
6253129.002022-10-147846Actual
31032140.122024-09-1378311Actual
630066.002022-10-147856Actual
4703303.002022-09-147814Actual
6827114.002022-11-147863Actual
641104.002022-05-147846Actual
37623325.002025-03-147867Actual
1594391.002023-07-157866Actual
2011185.002022-06-147867Actual
2440066.722024-03-1378411Actual
11243173.002023-03-147813Actual
30977190.122024-09-1378111Actual
25230435.942024-04-137818Actual
18062296.002023-09-147817Actual
35763245.442025-01-1278612Actual
2555010.332024-04-1378112Actual

Generated 2025-06-14 00:47:54.127 UTC