[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4112150.002022-07-307866Actual
8449200.002022-11-307836Budget
6578200.002022-09-297818Budget
11960117.002023-02-277866Actual
966160.002022-12-287856Budget
11164185.932023-01-287868Actual
28287151.002024-06-297816Actual
8353165.002022-11-307816Actual
37029199.502025-01-2878613Actual
2578885.002024-04-287873Actual
12040200.002023-02-277817Budget
3394200.002022-07-307813Budget
37801170.982025-02-2778111Actual
292970.002022-06-307856Budget
24882177.002024-03-297865Actual
9255222.002022-12-287864Actual
38121148.622025-02-2778113Actual
24995127.002024-03-297836Actual
4379217.752022-07-307828Actual
15803113.002023-06-307816Actual
1480255.002022-05-307815Actual
23725254.002024-02-277814Actual
6626100.002022-09-297828Budget
5829280.002022-09-297814Budget
34022104.002024-11-297846Actual
17596285.002023-08-307863Actual
345790.002022-07-307863Budget
33849318.002024-11-297815Actual
7619220.002022-10-307867Actual
29793299.572024-07-297868Actual
27807238.002024-05-2978612Actual
10449200.002023-01-287815Budget
2351612.462024-01-2878112Actual
27153.002022-04-297813Actual
3519962.002024-12-287856Actual
24227210.182024-02-277828Actual
1591069.002023-06-307856Actual
18812204.002023-09-297865Actual
9985232.902022-12-287828Actual
10371163.002023-01-287864Actual
27892287.222024-05-2978213Actual
17187220.782023-07-307868Actual
3644188.002022-07-307864Actual
4905200.002022-08-307865Budget
4331275.332022-07-307818Actual
2056618.842023-10-3078612Actual
1838315.652023-08-3078511Actual
164417.142023-06-3078212Actual

Generated 2025-05-29 18:11:15.155 UTC