[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4331275.332022-07-247818Actual
10449200.002023-01-227815Budget
2600676.002024-04-227816Actual
4703303.002022-08-247814Actual
25816316.002024-04-227814Actual
20743247.002023-11-247814Actual
36734103.952025-01-2278411Actual
28484454.002024-06-237817Actual
888200.002022-04-237867Budget
14109376.852023-04-237818Actual
7375100.002022-10-247846Budget
19953123.002023-10-247836Actual
10916252.002023-01-227817Actual
38449301.002025-03-247815Actual
35324339.002024-12-227867Actual
24882177.002024-03-237865Actual
32157115.652024-09-2278311Actual
2003891.002023-10-247866Actual
3676165.652025-01-2278511Actual
2882100.002022-06-247846Budget
18777170.002023-09-237815Actual
21837219.002023-12-227815Actual
21660267.002023-12-227863Actual
28194305.002024-06-237815Actual

Generated 2025-05-24 00:48:30.357 UTC