[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33168316.242024-11-157868Actual
37943152.892025-03-1678611Actual
33134269.272024-11-157828Actual
32898106.002024-11-157846Actual
1621136.002022-06-167816Actual
31422266.002024-10-157863Actual
37743335.942025-03-167868Actual
30353112.002024-09-157873Actual
4112150.002022-08-167866Actual
29496163.002024-08-157836Actual
35821117.042025-01-1478113Actual
1724583.742023-08-1678111Actual
10837131.002023-02-147866Actual
11490200.002023-03-167864Budget
9567168.002023-01-147836Actual
37709340.482025-03-167828Actual
35644147.572025-01-1478611Actual
2464280.002022-07-177814Budget
1528844.382023-06-1678311Actual
86113.002022-05-167863Actual
10836100.002023-02-147866Budget
3644188.002022-08-167864Actual
166965.002022-06-167826Actual
1927998.632023-10-1678111Actual

Generated 2025-06-15 20:03:52.065 UTC