[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 224  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35324339.002024-12-287867Actual
6358101.002022-09-297866Actual
38063245.442025-02-2778612Actual
31542286.002024-09-287864Actual
241746.002022-06-307873Actual
14878123.002023-05-307836Actual
23640229.002024-02-277863Actual
390980.002022-07-307826Actual
1542200.002022-05-307865Budget
9614100.002022-12-287846Budget
10124144.002023-01-287813Actual
34022104.002024-11-297846Actual
3781227.002022-07-307865Actual
1718164.002022-05-307836Actual
2156916.722023-11-3078612Actual
15113442.002023-05-307818Actual
12760158.002023-03-307865Actual
2836173.002022-06-307836Actual
5640140.002022-09-297813Actual
5373200.002022-08-307867Budget
14730219.002023-05-307815Actual
32302151.832024-09-2878112Actual
34786423.002024-12-287813Actual
2987960.332024-07-2978211Actual
28017278.002024-06-297863Actual
1130290.002023-02-277863Budget
68770.002022-04-297856Budget
1730046.502023-07-3078311Actual
36382114.002025-01-287866Actual
18216252.602023-08-307868Actual
33791304.002024-11-297864Actual
1583028.002023-06-307826Actual
174468.212023-07-3078112Actual
405272.002022-07-307856Actual

Generated 2025-05-29 05:12:10.508 UTC