[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37883142.252025-02-2778411Actual
11807200.002023-02-277836Budget
16777204.002023-07-307865Actual
9936200.002022-12-287818Budget
7327168.002022-10-307836Actual
38001112.462025-02-2778112Actual
12368200.002023-03-307813Budget
2095541.002023-11-307826Actual
26361276.842024-04-287868Actual
13870106.002023-04-297836Actual
4191200.002022-07-307817Budget
3741950.002025-02-277826Actual
1157152.002022-05-307813Actual
4113100.002022-07-307866Budget
8603129.002022-11-307866Actual
37589412.002025-02-277817Actual
29135398.002024-07-297813Actual
39095166.722025-03-3078611Actual
36149353.002025-01-287815Actual
27044327.002024-05-297815Actual
15141181.392023-05-307828Actual
11242200.002023-02-277813Budget
31093153.952024-08-2978611Actual
1243090.002023-03-307863Budget
20778171.002023-11-307864Actual
2038962.462023-10-3078411Actual
12697244.002023-03-307815Actual
23103264.002024-01-287817Actual
36532573.822025-01-287818Actual
28577601.092024-06-297818Actual
1626848.632023-06-3078311Actual
15175205.632023-05-307868Actual
20249260.182023-10-307868Actual
3067471.002024-08-297856Actual
23853184.002024-02-277865Actual
1624115.652023-06-3078211Actual
2883116.002022-06-307846Actual
2278200.002022-06-307813Budget
4984100.002022-08-307816Budget
17808197.002023-08-307865Actual
23258198.052024-01-287868Actual
25350102.892024-03-2978111Actual
29227119.002024-07-297873Actual
20216229.872023-10-307828Actual
11961100.002023-02-277866Budget
10586140.002023-01-287816Actual
37447155.002025-02-277836Actual
1400177.002022-05-307864Actual
3856968.002025-03-307826Actual
8352200.002022-11-307816Budget
1591069.002023-06-307856Actual
34492186.932024-11-2978611Actual
38148183.712025-02-2778213Actual
7375100.002022-10-307846Budget
28194305.002024-06-297815Actual
38739424.002025-03-307817Actual
38271251.002025-03-307863Actual
10683200.002023-01-287836Budget
3862392.002025-03-307846Actual
33791304.002024-11-297864Actual
2659224.002022-06-307865Actual
29793299.572024-07-297868Actual

Generated 2025-05-29 18:06:43.387 UTC