[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534991.192023-05-1578611Actual
19898104.002023-10-157816Actual
2545936.932024-03-1478511Actual
3372896.002024-11-147873Actual
68871.002022-04-147856Actual
7092185.002022-10-157815Actual
1835650.762023-08-1578411Actual
39034146.512025-03-1578411Actual
10507182.002023-01-137865Actual
2882100.002022-06-157846Budget
3724194.002022-07-157815Actual
35147151.002024-12-137836Actual
10311277.002023-01-137814Actual
36242155.002025-01-137816Actual
33849318.002024-11-147815Actual
1951280.002022-05-157817Budget
36970206.522025-01-1378113Actual
3117960.332024-08-1478212Actual
37299349.002025-02-127815Actual
16835124.002023-07-157816Actual
17681215.002023-08-157814Actual
1591069.002023-06-157856Actual
32421266.172024-09-1378213Actual
38179308.282025-02-1278613Actual
2650358.212024-04-1378411Actual
31387428.002024-09-137813Actual
28342166.002024-06-147836Actual
30025147.572024-07-1478112Actual
5967227.002022-09-147815Actual
3292462.002024-10-147856Actual

Generated 2025-05-14 15:09:05.219 UTC