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

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-08-297815Budget
1425926.292023-04-2878211Actual
7620200.002022-10-297867Budget
5829280.002022-09-287814Budget
615670.002022-09-287826Budget
22247191.992023-12-277828Actual
8743200.002022-11-297867Budget
2293332.002024-01-277826Actual
16121199.572023-06-297828Actual
3394200.002022-07-297813Budget
8353165.002022-11-297816Actual
28194305.002024-06-287815Actual
10975200.002023-01-277867Budget
1496392.002023-05-297866Actual
12839135.002023-03-297816Actual
6767172.002022-10-297813Actual
27425537.452024-05-287818Actual
12102200.002023-02-267867Budget
9798263.002022-12-277817Actual
19953123.002023-10-297836Actual
34612231.612024-11-2878612Actual
1288760.002023-03-297826Budget
9470200.002022-12-277816Budget
15175205.632023-05-297868Actual
9984100.002022-12-277828Budget
2757379.482024-05-2878211Actual
26924113.002024-05-287873Actual
33579288.982024-10-2878613Actual
12760158.002023-03-297865Actual
2399290.002024-02-267846Actual
4437198.052022-07-297868Actual
5374165.002022-08-297867Actual
30296274.002024-08-287863Actual
1400177.002022-05-297864Actual
21660267.002023-12-277863Actual
914636.002022-12-277873Actual
274193.002022-04-287864Actual
2239358.212023-12-2778311Actual
8930137.452022-11-297868Actual
10371163.002023-01-277864Actual

Generated 2025-05-28 20:20:52.078 UTC