[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32454183.712024-10-0278613Actual
34431115.652024-12-0378411Actual
35644147.572025-01-0178611Actual
35502188.002025-01-0178111Actual
7374117.002022-11-037846Actual
3457857.142024-12-0378212Actual
802442.002022-12-047873Actual
2345883.742024-02-0178611Actual
2472759.002024-04-027873Actual
1626848.632023-07-0478311Actual
32421266.172024-10-0278213Actual
35972258.002025-02-017863Actual
517580.002022-09-037856Actual
2716260.002024-06-027826Actual
36091335.002025-02-017864Actual
16649261.002023-08-037814Actual
38542136.002025-04-037816Actual
1730046.502023-08-0378311Actual
3172048.002024-10-027826Actual
2239358.212024-01-0178311Actual
1732768.852023-08-0378411Actual
12557280.002023-04-037814Budget
15141181.392023-06-037828Actual
35444316.242025-01-017868Actual
7481100.002022-11-037866Budget
1872107.002022-06-037866Actual
166965.002022-06-037826Actual
578054.002022-10-037873Actual
2989100.002022-07-047866Budget
5234100.002022-09-037866Budget

Generated 2025-06-02 23:54:29.357 UTC