[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-06-157864Budget
4516200.002022-08-157813Budget
13955102.002023-04-147866Actual
17187220.782023-07-157868Actual
24755253.002024-03-147814Actual
38271251.002025-03-157863Actual
37743335.942025-02-127868Actual
34550140.122024-11-1478112Actual
457691.002022-08-157863Actual
8823282.902022-11-157818Actual
28484454.002024-06-147817Actual
33226218.852024-10-1478111Actual
1738893.312023-07-1578611Actual
36997225.822025-01-1378213Actual
3749983.002025-02-127856Actual
25137326.002024-03-147817Actual
8212216.002022-11-157815Actual
14730219.002023-05-157815Actual
1440411.402023-04-1478112Actual
2880645.442024-06-1478511Actual
2092898.002023-11-157816Actual
25258217.752024-03-147828Actual
20658247.002023-11-157863Actual
2662317.782024-04-1378112Actual
24199364.722024-02-127818Actual
26421113.532024-04-1378111Actual
1302980.002023-03-157856Budget
5968200.002022-09-147815Budget
13660174.002023-04-147864Actual
32302151.832024-09-1378112Actual
32898106.002024-10-147846Actual
28102503.002024-06-147814Actual
34258328.362024-11-147828Actual
18216252.602023-08-157868Actual
2757379.482024-05-1478211Actual
12839135.002023-03-157816Actual
512983.002022-08-157846Actual
31924328.002024-09-137867Actual
39273160.902025-03-1578113Actual
1400177.002022-05-157864Actual
12369144.002023-03-157813Actual
28898162.462024-06-1478112Actual
32724330.002024-10-147815Actual
32010298.062024-09-137828Actual
194796.082023-09-1478112Actual
7699279.872022-10-157818Actual
13504389.002023-04-147813Actual
35938395.002025-01-137813Actual
1936151.822023-09-1478411Actual
914740.002022-12-137873Budget
37299349.002025-02-127815Actual
3316100.002022-06-157868Budget
2765466.722024-05-1478511Actual
23853184.002024-02-127865Actual
30977190.122024-08-1478111Actual
19221198.052023-09-147868Actual
29851206.082024-07-1478111Actual
3456101.002022-07-157863Actual
355200.002022-04-147815Budget
38449301.002025-03-157815Actual

Generated 2025-05-14 13:20:44.911 UTC