[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4330200.002022-07-237818Budget
3372896.002024-11-227873Actual
9857200.002022-12-217867Budget
3325490.122024-10-2278211Actual
35584109.272024-12-2178411Actual
31059117.782024-08-2278411Actual
233892.002022-06-237863Actual
22247191.992023-12-217828Actual
6253129.002022-09-227846Actual
29967140.122024-07-2278611Actual
802540.002022-11-237873Budget
19221198.052023-09-227868Actual
2954870.002024-07-227856Actual
1765120.002022-05-237846Actual
8353165.002022-11-237816Actual
24141232.002024-02-207867Actual
274193.002022-04-227864Actual
31032140.122024-08-2278311Actual
37206479.002025-02-207814Actual
2011185.002022-05-237867Actual
19840161.002023-10-237865Actual
9069105.002022-12-217863Actual
37392139.002025-02-207816Actual
5452381.392022-08-237818Actual
966256.002022-12-217856Actual
15803113.002023-06-237816Actual
15858125.002023-06-237836Actual
21779131.002023-12-217864Actual
1434664.592023-04-2278611Actual
21243231.392023-11-237828Actual
3292462.002024-10-227856Actual
22126279.002023-12-217817Actual

Generated 2025-05-23 00:58:17.893 UTC