[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37178109.002025-03-037873Actual
13598115.002023-05-037873Actual
13815116.002023-05-037816Actual
8211200.002022-12-047815Budget
1789342.002023-09-037826Actual
3645200.002022-08-037864Budget
24227210.182024-03-027828Actual
21122251.002023-12-047817Actual
390870.002022-08-037826Budget
29967140.122024-08-0278611Actual
14137172.302023-05-037828Actual
13539289.002023-05-037863Actual
13720224.002023-05-037815Actual
31330199.502024-09-0278613Actual
35848210.032025-01-0178213Actual
3059468.002024-09-027826Actual
1425926.292023-05-0378211Actual
3832882.002025-04-037873Actual
15113442.002023-06-037818Actual
3342843.312024-11-0278212Actual
1077785.002023-02-017856Actual
2738100.002022-07-047816Budget
26328281.392024-05-027828Actual
33996168.002024-12-037836Actual
4330200.002022-08-037818Budget
3372896.002024-12-037873Actual
25350102.892024-04-0278111Actual
3456101.002022-08-037863Actual
30087203.952024-08-0278612Actual
512983.002022-09-037846Actual

Generated 2025-06-02 18:19:18.246 UTC