[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836173.002022-07-137836Actual
8496100.002022-12-137846Actual
27153.002022-05-127813Actual
1446217.782023-05-1278612Actual
2203653.002024-01-107856Actual
35644147.572025-01-1078611Actual
28368103.002024-07-127846Actual
11569200.002023-03-127815Budget
28074110.002024-07-127873Actual
32724330.002024-11-117815Actual
14519358.002023-06-127813Actual
10731100.002023-02-107846Budget
27892287.222024-06-1178213Actual
37299349.002025-03-127815Actual
30977190.122024-09-1178111Actual
205357.142023-11-1278212Actual
7887141.002022-12-137813Actual
33849318.002024-12-127815Actual
7327168.002022-11-127836Actual
37709340.482025-03-127828Actual
6206200.002022-10-127836Budget
11103181.392023-02-107828Actual
1632227.362023-07-1378511Actual
11631218.002023-03-127865Actual
33883308.002024-12-127865Actual
16155269.272023-07-137868Actual
36652225.232025-02-1078111Actual
746126.002022-05-127866Actual

Generated 2025-06-11 10:00:10.254 UTC