[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12838100.002023-03-247816Budget
2504744.002024-03-237856Actual
22247191.992023-12-227828Actual
22693111.002024-01-227873Actual
28697206.082024-06-2378111Actual
37178109.002025-02-217873Actual
27044327.002024-05-237815Actual
2537824.162024-03-2378211Actual
1384237.002023-04-237826Actual
3864985.002025-03-247856Actual
3723200.002022-07-247815Budget
35147151.002024-12-227836Actual
2141766.722023-11-2478411Actual
1434664.592023-04-2378611Actual
31151162.462024-08-2378112Actual
25729251.002024-04-227863Actual
2602224.002022-06-247815Actual
27925290.732024-05-2378613Actual
2883116.002022-06-247846Actual
13232200.002023-03-247867Budget
25137326.002024-03-237817Actual
18005106.002023-08-247866Actual
517680.002022-08-247856Budget
914636.002022-12-227873Actual

Generated 2025-05-23 05:22:07.677 UTC