[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 384  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10916252.002023-01-287817Actual
233892.002022-06-307863Actual
2103570.002023-11-307856Actual
7231200.002022-10-307816Budget
7746154.112022-10-307828Actual
4379217.752022-07-307828Actual
1480255.002022-05-307815Actual
27807238.002024-05-2978612Actual
6578200.002022-09-297818Budget
1865768.002023-09-297873Actual
17153163.212023-07-307828Actual
3404878.002024-11-297856Actual
38832522.302025-03-307818Actual
12289166.242023-02-277868Actual
12698200.002023-03-307815Budget
18565429.002023-09-297813Actual
31032140.122024-08-2978311Actual
33168316.242024-10-297868Actual
3437760.332024-11-2978211Actual
5082149.002022-08-307836Actual
24789132.002024-03-297864Actual
13358182.902023-03-307828Actual
16035265.002023-06-307867Actual
13419228.362023-03-307868Actual
21122251.002023-11-307817Actual
8353165.002022-11-307816Actual
17032302.002023-07-307817Actual
3906124.162025-03-3078511Actual
1887095.002023-09-297816Actual
12697244.002023-03-307815Actual
21871155.002023-12-287865Actual
35702160.342024-12-2878112Actual
36652225.232025-01-2878111Actual
35092127.002024-12-287816Actual
5234100.002022-08-307866Budget
3129177.002022-06-307867Actual
7747100.002022-10-307828Budget
12228100.002023-02-277828Budget
28960193.322024-06-2978612Actual
20983132.002023-11-307836Actual
13311200.002023-03-307818Budget
28697206.082024-06-2978111Actual
828227.002022-04-297817Actual
25292223.812024-03-297868Actual
8743200.002022-11-307867Budget
32724330.002024-10-297815Actual
166850.002022-05-307826Budget
3957200.002022-07-307836Budget
1157152.002022-05-307813Actual
1431347.572023-04-2978411Actual
2195641.002023-12-287826Actual
26952455.002024-05-297814Actual
36560257.152025-01-287828Actual
33636401.002024-11-297813Actual
9391205.002022-12-287865Actual
2543245.442024-03-2978411Actual
593200.002022-04-297836Budget
3395156.002022-07-307813Actual
1017169.272022-04-297828Actual
20216229.872023-10-307828Actual
345790.002022-07-307863Budget
34291258.662024-11-297868Actual
2133576.292023-11-3078111Actual
22906102.002024-01-287816Actual

Generated 2025-05-29 19:58:06.823 UTC