[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 48  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540543.312024-03-2878311Actual
1490474.002023-05-297846Actual
6252100.002022-09-287846Budget
32130101.822024-09-2778211Actual
194796.082023-09-2878112Actual
355200.002022-04-287815Budget
10915200.002023-01-277817Budget
10449200.002023-01-277815Budget
9255222.002022-12-277864Actual
3208200.002022-06-297818Budget
2393825.002024-02-267826Actual
9858166.002022-12-277867Actual
7328200.002022-10-297836Budget
34291258.662024-11-287868Actual
32631503.002024-10-287814Actual
11243173.002023-02-267813Actual
1250840.002023-03-297873Budget
1588478.002023-06-297846Actual
3898092.252025-03-2978211Actual
2156916.722023-11-2978612Actual
2293332.002024-01-277826Actual
1302980.002023-03-297856Budget
6826100.002022-10-297863Budget
22161263.002023-12-277867Actual
30567134.002024-08-287816Actual
31422266.002024-09-277863Actual
5641200.002022-09-287813Budget
1341277.002022-05-297814Actual
2662317.782024-04-2778112Actual
17808197.002023-08-297865Actual
690444.002022-10-297873Actual
2549280.552024-03-2878611Actual
31982551.092024-09-277818Actual
8744195.002022-11-297867Actual

Generated 2025-05-28 04:20:53.728 UTC