[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 500  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301376.002024-01-287856Actual
2033534.802023-10-3078211Actual
951968.002022-12-287826Actual
37206479.002025-02-277814Actual
3573084.802024-12-2878212Actual
1558978.002023-06-307873Actual
12698200.002023-03-307815Budget
2883116.002022-06-307846Actual
19713245.002023-10-307814Actual
1632227.362023-06-3078511Actual
26832387.002024-05-297813Actual
5641200.002022-09-297813Budget
20216229.872023-10-307828Actual
34670199.502024-11-2978113Actual
3067280.002022-06-307817Budget
25350102.892024-03-2978111Actual
18565429.002023-09-297813Actual
31600343.002024-09-287815Actual
2660200.002022-06-307865Budget
24670263.002024-03-297863Actual
10125200.002023-01-287813Budget
1889748.002023-09-297826Actual
3005348.632024-07-2978212Actual
11491208.002023-02-277864Actual
2399290.002024-02-277846Actual
13358182.902023-03-307828Actual
2139068.852023-11-3078311Actual
9194280.002022-12-287814Budget
16684151.002023-07-307864Actual
5500100.002022-08-307828Budget
1895168.002023-09-297846Actual
30707109.002024-08-297866Actual
54561.002022-04-297826Actual
1190159.002023-02-277856Actual
12982100.002023-03-307846Budget
2103570.002023-11-307856Actual
2133576.292023-11-3078111Actual
32010298.062024-09-287828Actual
3456101.002022-07-307863Actual
20095292.002023-10-307817Actual
25946219.002024-04-287865Actual
29255459.002024-07-297814Actual
292970.002022-06-307856Budget
2200100.002022-05-307868Budget
1440411.402023-04-2978112Actual
20983132.002023-11-307836Actual
3067471.002024-08-297856Actual
10185101.002023-01-287863Actual
7013200.002022-10-307864Budget
7947107.002022-11-307863Actual
1214113.002022-05-307863Actual
10976212.002023-01-287867Actual
18097202.002023-08-307867Actual
13720224.002023-04-297815Actual
15710176.002023-06-307815Actual
6030200.002022-09-297865Budget
25258217.752024-03-297828Actual
4192202.002022-07-307817Actual
961593.002022-12-287846Actual
15020322.002023-05-307817Actual
33547190.732024-10-2978213Actual
9568200.002022-12-287836Budget
6826100.002022-10-307863Budget
1717200.002022-05-307836Budget
3687941.192025-01-2878212Actual
36532573.822025-01-287818Actual
1953714.592023-09-2978612Actual
26775203.012024-04-2878613Actual
33941151.002024-11-297816Actual
1750418.842023-07-3078612Actual
2724262.002024-05-297856Actual
2659224.002022-06-307865Actual
15652160.002023-06-307864Actual
17921136.002023-08-307836Actual
1897752.002023-09-297856Actual
2203653.002023-12-287856Actual
26205383.002024-04-287817Actual
2839482.002024-06-297856Actual

Generated 2025-05-29 19:53:32.958 UTC