[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 4   SHUFFLE   <  SKIP 30  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095541.002024-06-257826Actual
10915200.002023-08-247817Budget
29967140.122025-02-2278611Actual
24199364.722024-09-227818Actual
16564258.002024-02-237863Actual
25080111.002024-10-237866Actual
18777170.002024-04-247815Actual
2872566.722025-01-2378211Actual
1797346.002024-03-257856Actual
3067471.002025-03-257856Actual
34670199.502025-06-2578113Actual
12619200.002023-10-247864Budget
31507488.002025-04-247814Actual
3177493.002025-04-247846Actual
34431115.652025-06-2578411Actual
5128100.002023-03-267846Budget
1686236.002024-02-237826Actual
33671263.002025-06-257863Actual
28136304.002025-01-237864Actual
3292462.002025-05-257856Actual
174738.212024-02-2378212Actual
29441130.002025-02-227816Actual
13539289.002023-11-237863Actual
353553.002023-02-237873Actual
37086435.002025-09-237813Actual
12697244.002023-10-247815Actual
2839482.002025-01-237856Actual
37623325.002025-09-237867Actual
22636254.002024-08-237863Actual
17067208.002024-02-237867Actual

Generated 2025-12-23 06:57:05.663 UTC