[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 48  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6437280.002022-09-297817Actual
28577601.092024-06-297818Actual
14823104.002023-05-307816Actual
29078195.992024-06-2978613Actual
2339865.652024-01-2878411Actual
12101177.002023-02-277867Actual
8822200.002022-11-307818Budget
8212216.002022-11-307815Actual
38597163.002025-03-307836Actual
14137172.302023-04-297828Actual
2091316.242022-05-307818Actual
2045061.402023-10-3078611Actual
2464280.002022-06-307814Budget
4905200.002022-08-307865Budget
37447155.002025-02-277836Actual
2601200.002022-06-307815Budget
16890129.002023-07-307836Actual
38952193.322025-03-3078111Actual
6826100.002022-10-307863Budget
2301376.002024-01-287856Actual
951880.002022-12-287826Budget
2603327.002024-04-287826Actual
5313207.002022-08-307817Actual
144317.142023-04-2978212Actual
36707111.402025-01-2878311Actual
888200.002022-04-297867Budget
23046105.002024-01-287866Actual
2523200.002022-06-307864Budget
21277210.182023-11-307868Actual
33883308.002024-11-297865Actual
36560257.152025-01-287828Actual
747100.002022-04-297866Budget
13358182.902023-03-307828Actual
13419228.362023-03-307868Actual
2337158.212024-01-2878311Actual
32394185.472024-09-2878113Actual
10683200.002023-01-287836Budget
7092185.002022-10-307815Actual
4379217.752022-07-307828Actual

Generated 2025-05-29 18:08:46.419 UTC