[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 28   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4905200.002023-03-267865Budget
31032140.122025-03-2578311Actual
8450169.002023-06-267836Actual
22756150.002024-08-237864Actual
1594391.002024-01-247866Actual
27153.002022-11-237813Actual
36707111.402025-08-2478311Actual
2659224.002023-01-247865Actual
2989100.002023-01-247866Budget
28697206.082025-01-2378111Actual
1887095.002024-04-247816Actual
8497100.002023-06-267846Budget
10976212.002023-08-247867Actual
416200.002022-11-237865Budget
28342166.002025-01-237836Actual
19159461.702024-04-247818Actual
24199364.722024-09-227818Actual
1138130.002023-09-237873Actual
7808141.992023-05-267868Actual
15141181.392023-12-247828Actual
241640.002023-01-247873Budget
16640.002022-11-237873Budget
8871172.302023-06-267828Actual
2988146.002023-01-247866Actual
2199196.542022-12-247868Actual
27216116.002024-12-237846Actual
34670199.502025-06-2578113Actual
10730131.002023-08-247846Actual
1735427.362024-02-2378511Actual
11102100.002023-08-247828Budget

Generated 2025-12-23 16:55:04.555 UTC