[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30172225.822024-07-2478213Actual
20216229.872023-10-257828Actual
1428664.592023-04-2478311Actual
23224188.962024-01-237828Actual
3325490.122024-10-2478211Actual
181170.002022-05-257856Budget
5501201.082022-08-257828Actual
1340280.002022-05-257814Budget
727980.002022-10-257826Budget
9333200.002022-12-237815Budget
2831443.002024-06-247826Actual
36652225.232025-01-2378111Actual
7152200.002022-10-257865Budget
34612231.612024-11-2478612Actual
15141181.392023-05-257828Actual
29045285.472024-06-2478213Actual
27077249.002024-05-247865Actual
21157213.002023-11-257867Actual
37743335.942025-02-227868Actual
10045204.122022-12-237868Actual
25851219.002024-04-237864Actual
22219357.152023-12-237818Actual
1077785.002023-01-237856Actual
20130203.002023-10-257867Actual

Generated 2025-05-24 22:32:25.430 UTC