[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38739424.002025-03-217817Actual
578150.002022-09-207873Budget
14014252.002023-04-207817Actual
34786423.002024-12-197813Actual
2431874.162024-02-1878111Actual
38484314.002025-03-217865Actual
4765200.002022-08-217864Budget
6108125.002022-09-207816Actual
969325.332022-04-207818Actual
3906124.162025-03-2178511Actual
5234100.002022-08-217866Budget
2279151.002022-06-217813Actual
181258.002022-05-217856Actual
1765120.002022-05-217846Actual
38894305.632025-03-217868Actual
32302151.832024-09-1978112Actual
33168316.242024-10-207868Actual
17681215.002023-08-217814Actual
35702160.342024-12-1978112Actual
166965.002022-05-217826Actual
20216229.872023-10-217828Actual
30567134.002024-08-207816Actual
11491208.002023-02-187864Actual
293074.002022-06-217856Actual

Generated 2025-05-20 08:36:24.097 UTC