[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002022-06-297868Budget
29170267.002024-07-287863Actual
11632200.002023-02-267865Budget
11710100.002023-02-267816Budget
19009104.002023-09-287866Actual
969325.332022-04-287818Actual
6205168.002022-09-287836Actual
8132199.002022-11-297864Actual
8072309.002022-11-297814Actual
6826100.002022-10-297863Budget
5967227.002022-09-287815Actual
21277210.182023-11-297868Actual
38148183.712025-02-2678213Actual
3957200.002022-07-297836Budget
1175885.002023-02-267826Actual
10730131.002023-01-277846Actual
12936164.002023-03-297836Actual
12039218.002023-02-267817Actual
9069105.002022-12-277863Actual
36184254.002025-01-277865Actual
25172248.002024-03-287867Actual
6688100.002022-09-287868Budget
570290.002022-09-287863Budget
2660200.002022-06-297865Budget
1938843.312023-09-2878511Actual
36560257.152025-01-277828Actual
7230157.002022-10-297816Actual
24670263.002024-03-287863Actual
174468.212023-07-2978112Actual
30025147.572024-07-2878112Actual

Generated 2025-05-28 06:23:55.542 UTC