[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5888200.002022-09-237864Budget
5082149.002022-08-247836Actual
24755253.002024-03-237814Actual
19898104.002023-10-247816Actual
1076100.002022-04-237868Budget
9392200.002022-12-227865Budget
38894305.632025-03-247868Actual
2195641.002023-12-227826Actual
32394185.472024-09-2278113Actual
12936164.002023-03-247836Actual
30857613.212024-08-237818Actual
345790.002022-07-247863Budget
742151.002022-10-247856Actual
1540710.332023-05-2478112Actual
19713245.002023-10-247814Actual
966160.002022-12-227856Budget
29348315.002024-07-237815Actual
23258198.052024-01-227868Actual
2522172.002022-06-247864Actual
4703303.002022-08-247814Actual
1490474.002023-05-247846Actual
278741.002022-06-247826Actual
27746169.912024-05-2378112Actual
3457857.142024-11-2378212Actual

Generated 2025-05-23 11:37:42.664 UTC