[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13169210.002023-10-217817Actual
22961128.002024-08-207836Actual
3517392.002025-07-217846Actual
18925115.002024-04-217836Actual
3284443.002025-05-227826Actual
12698200.002023-10-217815Budget
1591069.002024-01-217856Actual
2331677.362024-08-2078111Actual
33996168.002025-06-227836Actual
690444.002023-05-237873Actual
2342528.422024-08-2078511Actual
33462216.722025-05-2278612Actual
26775203.012024-11-1978613Actual
34431115.652025-06-2278411Actual
15858125.002024-01-217836Actual
32957136.002025-05-227866Actual
1075163.212022-11-207868Actual
20307102.892024-05-2278111Actual
26240306.002024-11-197867Actual
1789342.002024-03-227826Actual
6359100.002023-04-227866Budget
27044327.002024-12-207815Actual
6767172.002023-05-237813Actual
37334299.002025-09-207865Actual
38597163.002025-10-217836Actual
888200.002022-11-207867Budget
30474321.002025-03-227815Actual
3068274.002023-01-217817Actual
34906474.002025-07-217814Actual
11243173.002023-09-207813Actual
28898162.462025-01-2078112Actual
20658247.002024-06-227863Actual

Generated 2025-12-20 21:54:52.771 UTC