[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20188395.032023-10-297818Actual
1400177.002022-05-297864Actual
7559280.002022-10-297817Actual
17067208.002023-07-297867Actual
37086435.002025-02-267813Actual
8274200.002022-11-297865Budget
23911125.002024-02-267816Actual
6626100.002022-09-287828Budget
2293332.002024-01-277826Actual
6205168.002022-09-287836Actual
275200.002022-04-287864Budget
1847514.592023-08-2978112Actual
5829280.002022-09-287814Budget
1830227.362023-08-2978211Actual
17681215.002023-08-297814Actual
6627172.302022-09-287828Actual
8211200.002022-11-297815Budget
21626362.002023-12-277813Actual
2765466.722024-05-2878511Actual
7327168.002022-10-297836Actual
18812204.002023-09-287865Actual
255779.272024-03-2878212Actual
32546251.002024-10-287863Actual
19747138.002023-10-297864Actual
22601392.002024-01-277813Actual
2738100.002022-06-297816Budget
1215100.002022-05-297863Budget
1243090.002023-03-297863Budget
22280196.542023-12-277868Actual
35702160.342024-12-2778112Actual
5128100.002022-08-297846Budget
34492186.932024-11-2878611Actual
3900794.382025-03-2978311Actual
2543245.442024-03-2878411Actual
1933428.422023-09-2878311Actual
23640229.002024-02-267863Actual
13420100.002023-03-297868Budget
21745233.002023-12-277814Actual
2369759.002024-02-267873Actual
966256.002022-12-277856Actual
7328200.002022-10-297836Budget
10915200.002023-01-277817Budget
17921136.002023-08-297836Actual
1558978.002023-06-297873Actual
20870203.002023-11-297865Actual
166965.002022-05-297826Actual
966160.002022-12-277856Budget
8681280.002022-11-297817Budget

Generated 2025-05-29 02:40:42.090 UTC