[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30261431.002024-08-297813Actual
17681215.002023-08-307814Actual
164417.142023-06-3078212Actual
32044314.722024-09-287868Actual
1434664.592023-04-2978611Actual
17866125.002023-08-307816Actual
20095292.002023-10-307817Actual
3014590.732024-07-2978113Actual
2523200.002022-06-307864Budget
2614670.002024-04-287866Actual
37743335.942025-02-277868Actual
15710176.002023-06-307815Actual
15803113.002023-06-307816Actual
35972258.002025-01-287863Actual
2293332.002024-01-287826Actual
1130290.002023-02-277863Budget
22126279.002023-12-287817Actual
405272.002022-07-307856Actual
4378100.002022-07-307828Budget
39273160.902025-03-3078113Actual
3292462.002024-10-297856Actual
1016100.002022-04-297828Budget
17125388.972023-07-307818Actual
1540710.332023-05-3078112Actual
2195641.002023-12-287826Actual
16121199.572023-06-307828Actual
1479200.002022-05-307815Budget
1765120.002022-05-307846Actual
1428664.592023-04-2978311Actual
16649261.002023-07-307814Actual

Generated 2025-05-29 16:15:35.537 UTC