[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20836201.002023-12-067815Actual
1838315.652023-09-0578511Actual
13231200.002023-04-057867Actual
32872157.002024-11-047836Actual
854490.002022-12-067856Actual
3862392.002025-04-057846Actual
27807238.002024-06-0478612Actual
1544018.842023-06-0578612Actual
35938395.002025-02-037813Actual
2716260.002024-06-047826Actual
36707111.402025-02-0378311Actual
35382520.792025-01-037818Actual
1523398.632023-06-0578111Actual
9937387.452023-01-037818Actual
2603327.002024-05-047826Actual
21243231.392023-12-067828Actual
390870.002022-08-057826Budget
2839482.002024-07-057856Actual
6578200.002022-10-057818Budget
24755253.002024-04-047814Actual
9334204.002023-01-037815Actual
2765466.722024-06-0478511Actual
7375100.002022-11-057846Budget
36323109.002025-02-037846Actual
1302980.002023-04-057856Budget
840071.002022-12-067826Actual
512983.002022-09-057846Actual
21157213.002023-12-067867Actual
2835200.002022-07-067836Budget
87100.002022-05-057863Budget

Generated 2025-06-04 22:23:16.546 UTC