[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37532132.002025-02-217866Actual
1531563.532023-05-2478411Actual
233892.002022-06-247863Actual
7092185.002022-10-247815Actual
16739.002022-04-237873Actual
32666323.002024-10-237864Actual
1440411.402023-04-2378112Actual
28074110.002024-06-237873Actual
17067208.002023-07-247867Actual
4331275.332022-07-247818Actual
20130203.002023-10-247867Actual
3791025.232025-02-2178511Actual
16890129.002023-07-247836Actual
2399290.002024-02-217846Actual
275200.002022-04-237864Budget
278741.002022-06-247826Actual
9008100.002022-12-227813Budget
19628278.002023-10-247863Actual
2100992.002023-11-247846Actual
13598115.002023-04-237873Actual
12619200.002023-03-247864Budget
1384237.002023-04-237826Actual
4905200.002022-08-247865Budget
27135127.002024-05-237816Actual

Generated 2025-05-23 04:35:25.682 UTC