[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13169210.002023-03-307817Actual
31387428.002024-09-287813Actual
3257152.602022-06-307828Actual
802442.002022-11-307873Actual
27487252.602024-05-297868Actual
1827480.552023-08-3078111Actual
9009145.002022-12-287813Actual
39300271.432025-03-3078213Actual
35382520.792024-12-287818Actual
6688100.002022-09-297868Budget
969325.332022-04-297818Actual
570397.002022-09-297863Actual
24882177.002024-03-297865Actual
31600343.002024-09-287815Actual
594154.002022-04-297836Actual
1138130.002023-02-277873Actual
1214113.002022-05-307863Actual
20216229.872023-10-307828Actual
245463.952024-02-2778212Actual
390870.002022-07-307826Budget
2496729.002024-03-297826Actual
2660200.002022-06-307865Budget
1215100.002022-05-307863Budget
2045061.402023-10-3078611Actual
1832950.762023-08-3078311Actual
25350102.892024-03-2978111Actual
28752110.342024-06-2978311Actual
28194305.002024-06-297815Actual

Generated 2025-05-29 07:14:37.493 UTC