[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39333259.152025-03-3078613Actual
966160.002022-12-287856Budget
28368103.002024-06-297846Actual
38682132.002025-03-307866Actual
1647212.462023-06-3078612Actual
2457814.592024-02-2778612Actual
22601392.002024-01-287813Actual
30764394.002024-08-297817Actual
24199364.722024-02-277818Actual
9255222.002022-12-287864Actual
1384237.002023-04-297826Actual
18685241.002023-09-297814Actual
11961100.002023-02-277866Budget
23966127.002024-02-277836Actual
29290279.002024-07-297864Actual
9009145.002022-12-287813Actual
164417.142023-06-3078212Actual
2611353.002024-04-287856Actual
30087203.952024-07-2978612Actual
255779.272024-03-2978212Actual
1138130.002023-02-277873Actual
6205168.002022-09-297836Actual
21065106.002023-11-307866Actual
1434664.592023-04-2978611Actual
87100.002022-04-297863Budget
1724583.742023-07-3078111Actual
38148183.712025-02-2778213Actual
37623325.002025-02-277867Actual
16621124.002023-07-307873Actual
1738893.312023-07-3078611Actual
278650.002022-06-307826Budget
9567168.002022-12-287836Actual

Generated 2025-05-29 08:46:52.410 UTC