[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38449301.002025-03-197815Actual
12839135.002023-03-197816Actual
512983.002022-08-197846Actual
166850.002022-05-197826Budget
3687941.192025-01-1778212Actual
5082149.002022-08-197836Actual
2665717.782024-04-1778612Actual
9985232.902022-12-177828Actual
3861153.002022-07-197816Actual
8870100.002022-11-197828Budget
22906102.002024-01-177816Actual
5968200.002022-09-187815Budget
3256100.002022-06-197828Budget
29793299.572024-07-187868Actual
9254200.002022-12-177864Budget
1303094.002023-03-197856Actual
6358101.002022-09-187866Actual
20130203.002023-10-197867Actual
30764394.002024-08-187817Actual
9392200.002022-12-177865Budget
3723200.002022-07-197815Budget
8496100.002022-11-197846Actual
34729181.962024-11-1878613Actual
26240306.002024-04-177867Actual
1138130.002023-02-167873Actual
35702160.342024-12-1778112Actual
1765120.002022-05-197846Actual
21984128.002023-12-177836Actual
1936151.822023-09-1878411Actual
24635398.002024-03-187813Actual
2882100.002022-06-197846Budget
32302151.832024-09-1778112Actual
34137439.002024-11-187817Actual
28427117.002024-06-187866Actual

Generated 2025-05-18 18:02:53.741 UTC