[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12936164.002023-10-247836Actual
9255222.002023-07-247864Actual
2301376.002024-08-237856Actual
1889748.002024-04-247826Actual
32394185.472025-04-2478113Actual
37709340.482025-09-237828Actual
17596285.002024-03-257863Actual
2872566.722025-01-2378211Actual
10185101.002023-08-247863Actual
3209340.482023-01-247818Actual
37473108.002025-09-237846Actual
1887095.002024-04-247816Actual
27453348.062024-12-237828Actual
14765154.002023-12-247865Actual
2665717.782024-11-2278612Actual
4379217.752023-02-237828Actual
3129177.002023-01-247867Actual
12229129.872023-09-237828Actual
20130203.002024-05-257867Actual
31693141.002025-04-247816Actual
27600147.572024-12-2378311Actual
2739127.002023-01-247816Actual
4251194.002023-02-237867Actual
2836173.002023-01-247836Actual
3582280.002023-02-237814Budget
1727337.992024-02-2378211Actual
12289166.242023-09-237868Actual
30087203.952025-02-2278612Actual
1434664.592023-11-2378611Actual
3067280.002023-01-247817Budget
969325.332022-11-237818Actual
37883142.252025-09-2378411Actual

Generated 2025-12-23 07:48:46.763 UTC