[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10310280.002023-01-197814Budget
26200.002022-04-207813Budget
37206479.002025-02-187814Actual
30204197.752024-07-2078613Actual
33342146.512024-10-2078611Actual
12698200.002023-03-217815Budget
16000309.002023-06-217817Actual
26952455.002024-05-207814Actual
26328281.392024-04-197828Actual
32302151.832024-09-1978112Actual
28229302.002024-06-207865Actual
28017278.002024-06-207863Actual
2739127.002022-06-217816Actual
20623398.002023-11-217813Actual
28194305.002024-06-207815Actual
36297168.002025-01-197836Actual
31059117.782024-08-2078411Actual
1493064.002023-05-217856Actual
1542200.002022-05-217865Budget
1401200.002022-05-217864Budget
18600238.002023-09-207863Actual
31693141.002024-09-197816Actual
13815116.002023-04-207816Actual
8353165.002022-11-217816Actual
9391205.002022-12-197865Actual
29078195.992024-06-2078613Actual
16649261.002023-07-217814Actual
1933428.422023-09-2078311Actual

Generated 2025-05-20 20:10:47.627 UTC