[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629980.002022-09-297856Budget
25258217.752024-03-297828Actual
37856140.122025-02-2778311Actual
13231200.002023-03-307867Actual
16649261.002023-07-307814Actual
23911125.002024-02-277816Actual
32130101.822024-09-2878211Actual
3856968.002025-03-307826Actual
3687941.192025-01-2878212Actual
36323109.002025-01-287846Actual
21660267.002023-12-287863Actual
8871172.302022-11-307828Actual
11961100.002023-02-277866Budget
1558978.002023-06-307873Actual
10507182.002023-01-287865Actual
3602987.002025-01-287873Actual
1765120.002022-05-307846Actual
1215100.002022-05-307863Budget
12369144.002023-03-307813Actual
2279151.002022-06-307813Actual
31059117.782024-08-2978411Actual
20249260.182023-10-307868Actual
3172048.002024-09-287826Actual
13420100.002023-03-307868Budget
11710100.002023-02-277816Budget
1534991.192023-05-3078611Actual
5828316.002022-09-297814Actual
30296274.002024-08-297863Actual
3782200.002022-07-307865Budget
3284443.002024-10-297826Actual
31271129.322024-08-2978113Actual
1594391.002023-06-307866Actual
5314200.002022-08-307817Budget
1461063.002023-05-307873Actual
7375100.002022-10-307846Budget
3396849.002024-11-297826Actual
20095292.002023-10-307817Actual
17032302.002023-07-307817Actual
11569200.002023-02-277815Budget
1434664.592023-04-2978611Actual
11428280.002023-02-277814Budget
13169210.002023-03-307817Actual
1077880.002023-01-287856Budget
727879.002022-10-307826Actual
2662317.782024-04-2878112Actual
1887095.002023-09-297816Actual
30474321.002024-08-297815Actual
16835124.002023-07-307816Actual

Generated 2025-05-29 19:55:01.584 UTC