[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002022-09-127846Budget
27627122.042024-06-1178411Actual
3292462.002024-11-117856Actual
27425537.452024-06-117818Actual
28484454.002024-07-127817Actual
11303106.002023-03-127863Actual
3457857.142024-12-1278212Actual
2401874.002024-03-117856Actual
21065106.002023-12-137866Actual
12759200.002023-04-127865Budget
29759270.782024-08-117828Actual
31542286.002024-10-117864Actual
14765154.002023-06-127865Actual
10730131.002023-02-107846Actual
2442722.042024-03-1178511Actual
1797346.002023-09-127856Actual
2431874.162024-03-1178111Actual
840071.002022-12-137826Actual
33400128.422024-11-1178112Actual
2757379.482024-06-1178211Actual
20743247.002023-12-137814Actual
19066295.002023-10-127817Actual
38739424.002025-04-127817Actual
34941338.002025-01-107864Actual
35702160.342025-01-1078112Actual
356210.002022-05-127815Actual
2000554.002023-11-127856Actual
2831443.002024-07-127826Actual
20983132.002023-12-137836Actual
35848210.032025-01-1078213Actual

Generated 2025-06-12 01:06:08.510 UTC