[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27275118.002024-05-237866Actual
30707109.002024-08-237866Actual
4192202.002022-07-247817Actual
36970206.522025-01-2278113Actual
25851219.002024-04-227864Actual
54561.002022-04-237826Actual
2836173.002022-06-247836Actual
23605406.002024-02-217813Actual
34080110.002024-11-237866Actual
690540.002022-10-247873Budget
27367330.002024-05-237867Actual
26061104.002024-04-227836Actual
181170.002022-05-247856Budget
86113.002022-04-237863Actual
1933428.422023-09-2378311Actual
1735427.362023-07-2478511Actual
15710176.002023-06-247815Actual
1997981.002023-10-247846Actual
7747100.002022-10-247828Budget
3782944.382025-02-2178211Actual
30025147.572024-07-2378112Actual
36532573.822025-01-227818Actual
28779116.722024-06-2378411Actual
9391205.002022-12-227865Actual

Generated 2025-05-23 07:00:45.794 UTC