[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588478.002024-01-207846Actual
1026248.002023-08-207873Actual
14878123.002023-12-207836Actual
2092898.002024-06-217816Actual
233892.002023-01-207863Actual
37943152.892025-09-1978611Actual
28368103.002025-01-197846Actual
3064889.002025-03-217846Actual
15745184.002024-01-207865Actual
2091316.242022-12-207818Actual
7374117.002023-05-227846Actual
35382520.792025-07-207818Actual
33106535.942025-05-217818Actual
20836201.002024-06-217815Actual
37681545.032025-09-197818Actual
854360.002023-06-227856Budget
11711142.002023-09-197816Actual
1190159.002023-09-197856Actual
2549280.552024-10-1978611Actual
19221198.052024-04-207868Actual
2831443.002025-01-197826Actual
517680.002023-03-227856Budget
13232200.002023-10-207867Budget
7699279.872023-05-227818Actual

Generated 2025-12-19 06:26:37.399 UTC