[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24882177.002024-04-027865Actual
23605406.002024-03-027813Actual
2777452.892024-06-0278212Actual
13660174.002023-05-037864Actual
11102100.002023-02-017828Budget
38597163.002025-04-037836Actual
1691683.002023-08-037846Actual
22906102.002024-02-017816Actual
3129177.002022-07-047867Actual
5500100.002022-09-037828Budget
2201090.002024-01-017846Actual
29731525.332024-08-027818Actual
5453200.002022-09-037818Budget
35232120.002025-01-017866Actual
11569200.002023-03-037815Budget
1794769.002023-09-037846Actual
2003891.002023-11-037866Actual
8823282.902022-12-047818Actual
30353112.002024-09-027873Actual
166965.002022-06-037826Actual
5828316.002022-10-037814Actual
2156916.722023-12-0478612Actual
25080111.002024-04-027866Actual
1847514.592023-09-0378112Actual
26061104.002024-05-027836Actual
7374117.002022-11-037846Actual
2298771.002024-02-017846Actual
2092898.002023-12-047816Actual
27077249.002024-06-027865Actual
34697215.292024-12-0378213Actual

Generated 2025-06-02 11:18:09.575 UTC