[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27332426.002023-11-117817Actual
7620200.002022-04-137867Budget
10311277.002022-07-127814Actual
10371163.002022-07-127864Actual
5373200.002022-02-117867Budget
3456101.002022-01-117863Actual
2245396.512023-06-1178611Actual
1017169.272021-10-117828Actual
6627172.302022-03-137828Actual
29170267.002024-01-117863Actual
17125388.972023-01-117818Actual
1632227.362022-12-1278511Actual
887179.002021-10-117867Actual
2457814.592023-08-1178612Actual
2644953.952023-10-1178211Actual
9470200.002022-06-117816Budget
6767172.002022-04-137813Actual
1691683.002023-01-117846Actual
25851219.002023-10-117864Actual
5888200.002022-03-137864Budget
19221198.052023-03-137868Actual
2549280.552023-09-1178611Actual
14638226.002022-11-117814Actual
26742269.682023-10-1178213Actual
3583288.002022-01-117814Actual
2331677.362023-07-1278111Actual
1428664.592022-10-1178311Actual
27487252.602023-11-117868Actual
1794769.002023-02-117846Actual
23258198.052023-07-127868Actual

Generated 2024-11-11 02:14:33.016 UTC