[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897752.002023-10-077856Actual
32184127.362024-10-0678411Actual
11242200.002023-03-077813Budget
8930137.452022-12-087868Actual
2038962.462023-11-0778411Actual
34821269.002025-01-057863Actual
21779131.002024-01-057864Actual
32546251.002024-11-067863Actual
13815116.002023-05-077816Actual
2608767.002024-05-067846Actual
25946219.002024-05-067865Actual
29496163.002024-08-067836Actual
35232120.002025-01-057866Actual
11490200.002023-03-077864Budget
28898162.462024-07-0778112Actual
20743247.002023-12-087814Actual
1400177.002022-06-077864Actual
37121302.002025-03-077863Actual
19009104.002023-10-077866Actual
8496100.002022-12-087846Actual
1243090.002023-04-077863Budget
54561.002022-05-077826Actual
15858125.002023-07-087836Actual
356210.002022-05-077815Actual
2298771.002024-02-057846Actual
28605279.872024-07-077828Actual
2600676.002024-05-067816Actual
13720224.002023-05-077815Actual
9567168.002023-01-057836Actual
38449301.002025-04-077815Actual

Generated 2025-06-06 11:55:15.510 UTC