[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149353.002025-01-217815Actual
1832950.762023-08-2378311Actual
28074110.002024-06-227873Actual
34821269.002024-12-217863Actual
27545203.952024-05-2278111Actual
31833113.002024-09-217866Actual
22756150.002024-01-217864Actual
8212216.002022-11-237815Actual
25350102.892024-03-2278111Actual
7746154.112022-10-237828Actual
10976212.002023-01-217867Actual
4703303.002022-08-237814Actual
512983.002022-08-237846Actual
8133200.002022-11-237864Budget
13091122.002023-03-237866Actual
1952232.002022-05-237817Actual
10311277.002023-01-217814Actual
38148183.712025-02-2078213Actual
1485046.002023-05-237826Actual
12839135.002023-03-237816Actual
25230435.942024-03-227818Actual
1730046.502023-07-2378311Actual
35848210.032024-12-2178213Actual
20307102.892023-10-2378111Actual

Generated 2025-05-22 16:08:24.601 UTC