[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22906102.002024-02-037816Actual
18925115.002023-10-057836Actual
3724194.002022-08-057815Actual
1528844.382023-06-0578311Actual
1951280.002022-06-057817Budget
2050810.332023-11-0578112Actual
1389687.002023-05-057846Actual
4906194.002022-09-057865Actual
13359100.002023-04-057828Budget
20983132.002023-12-067836Actual
22814212.002024-02-037815Actual
2457814.592024-03-0478612Actual
1303094.002023-04-057856Actual
3511955.002025-01-037826Actual
36149353.002025-02-037815Actual
9614100.002023-01-037846Budget
31693141.002024-10-047816Actual
12983128.002023-04-057846Actual
2882100.002022-07-067846Budget
3519962.002025-01-037856Actual
1523398.632023-06-0578111Actual
6029192.002022-10-057865Actual
36242155.002025-02-037816Actual
14765154.002023-06-057865Actual
9008100.002023-01-037813Budget
2091316.242022-06-057818Actual
2650358.212024-05-0478411Actual
353553.002022-08-057873Actual

Generated 2025-06-04 12:47:47.368 UTC