[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 256  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-07-297866Actual
1953714.592023-09-2978612Actual
29045285.472024-06-2978213Actual
2523200.002022-06-307864Budget
34906474.002024-12-287814Actual
2892644.382024-06-2978212Actual
2872566.722024-06-2978211Actual
23911125.002024-02-277816Actual
28639272.302024-06-297868Actual
2337158.212024-01-2878311Actual
9254200.002022-12-287864Budget
23966127.002024-02-277836Actual
38121148.622025-02-2778113Actual
12102200.002023-02-277867Budget
31507488.002024-09-287814Actual
39215238.002025-03-3078612Actual
2401874.002024-02-277856Actual
496100.002022-04-297816Budget
17681215.002023-08-307814Actual
1827480.552023-08-3078111Actual
34878118.002024-12-287873Actual
1952232.002022-05-307817Actual
3067471.002024-08-297856Actual
28840127.362024-06-2978611Actual
32759311.002024-10-297865Actual
22247191.992023-12-287828Actual
1340280.002022-05-307814Budget
30509266.002024-08-297865Actual
5374165.002022-08-307867Actual
21122251.002023-11-307817Actual
31059117.782024-08-2978411Actual
35557110.342024-12-2878311Actual
27746169.912024-05-2978112Actual
19221198.052023-09-297868Actual
24141232.002024-02-277867Actual
503368.002022-08-307826Actual
24882177.002024-03-297865Actual
1190280.002023-02-277856Budget
7620200.002022-10-307867Budget
26715103.012024-04-2878113Actual

Generated 2025-05-29 20:01:35.137 UTC