[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25172248.002024-04-027867Actual
27865111.782024-06-0278113Actual
3634983.002025-02-017856Actual
29731525.332024-08-027818Actual
4330200.002022-08-037818Budget
32546251.002024-11-027863Actual
1528844.382023-06-0378311Actual
1017169.272022-05-037828Actual
390980.002022-08-037826Actual
2659224.002022-07-047865Actual
3791025.232025-03-0378511Actual
15858125.002023-07-047836Actual
30885251.092024-09-027828Actual
12369144.002023-04-037813Actual
2437347.572024-03-0278311Actual
4703303.002022-09-037814Actual
1889748.002023-10-037826Actual
34697215.292024-12-0378213Actual
1942184.802023-10-0378611Actual
10370200.002023-02-017864Budget
3129177.002022-07-047867Actual
3519962.002025-01-017856Actual
33520178.452024-11-0278113Actual
24755253.002024-04-027814Actual
27216116.002024-06-027846Actual
1764100.002022-06-037846Budget
1400177.002022-06-037864Actual
11164185.932023-02-017868Actual
6767172.002022-11-037813Actual
36184254.002025-02-017865Actual

Generated 2025-06-02 18:22:17.301 UTC