[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765120.002021-11-157846Actual
37943152.892024-08-1578611Actual
19159461.702023-03-177818Actual
36439446.002024-07-167817Actual
19101278.002023-03-177867Actual
32244128.422024-03-1678611Actual
2465303.002021-12-167814Actual
2136345.442023-05-1878211Actual
1544018.842022-11-1578612Actual
3005348.632024-01-1578212Actual
497147.002021-10-157816Actual
2839482.002023-12-167856Actual
1063460.002022-07-167826Budget
1738893.312023-01-1578611Actual
35382520.792024-06-157818Actual
7699279.872022-04-177818Actual
174468.212023-01-1578112Actual
1540710.332022-11-1578112Actual
13169210.002022-09-157817Actual
36184254.002024-07-167865Actual
26361276.842023-10-157868Actual
225117.142023-06-1578112Actual
26205383.002023-10-157817Actual
21779131.002023-06-157864Actual

Generated 2024-11-14 17:53:21.773 UTC