[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002022-09-117868Budget
31059117.782024-02-1178411Actual
31422266.002024-03-127863Actual
233892.002021-12-127863Actual
30261431.002024-02-117813Actual
1694257.002023-01-117856Actual
1541162.002021-11-117865Actual
31298195.992024-02-1178213Actual
215277.002021-10-117814Actual
35444316.242024-06-117868Actual
22219357.152023-06-117818Actual
1730046.502023-01-1178311Actual
35821117.042024-06-1178113Actual
6579343.512022-03-137818Actual
3782944.382024-08-1178211Actual
2883116.002021-12-127846Actual
1629561.402022-12-1278411Actual
2201090.002023-06-117846Actual
15055264.002022-11-117867Actual
1718164.002021-11-117836Actual
1157152.002021-11-117813Actual
18097202.002023-02-117867Actual
1175960.002022-08-117826Budget
9194280.002022-06-117814Budget
1732768.852023-01-1178411Actual
2139188.962021-11-117828Actual
1026248.002022-07-127873Actual
6437280.002022-03-137817Actual

Generated 2024-11-10 22:39:54.586 UTC