[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255779.272024-03-1478212Actual
27135127.002024-05-147816Actual
15055264.002023-05-157867Actual
742151.002022-10-157856Actual
7151188.002022-10-157865Actual
2011185.002022-05-157867Actual
30087203.952024-07-1478612Actual
6952280.002022-10-157814Budget
8496100.002022-11-157846Actual
29793299.572024-07-147868Actual
1626848.632023-06-1578311Actual
33400128.422024-10-1478112Actual
4112150.002022-07-157866Actual
28194305.002024-06-147815Actual
33226218.852024-10-1478111Actual
8212216.002022-11-157815Actual
4985131.002022-08-157816Actual
37856140.122025-02-1278311Actual
7559280.002022-10-157817Actual
13310354.122023-03-157818Actual
2716260.002024-05-147826Actual
1591069.002023-06-157856Actual
2342528.422024-01-1378511Actual
19221198.052023-09-147868Actual
37121302.002025-02-127863Actual
12556282.002023-03-157814Actual
1401200.002022-05-157864Budget
35289412.002024-12-137817Actual
5313207.002022-08-157817Actual
24882177.002024-03-147865Actual
18812204.002023-09-147865Actual
2602224.002022-06-157815Actual
6953278.002022-10-157814Actual
36532573.822025-01-137818Actual
3208200.002022-06-157818Budget
27332426.002024-05-147817Actual
54561.002022-04-147826Actual
23046105.002024-01-137866Actual
8871172.302022-11-157828Actual
2665717.782024-04-1378612Actual
1594391.002023-06-157866Actual
8603129.002022-11-157866Actual
34786423.002024-12-137813Actual
2555010.332024-03-1478112Actual
416200.002022-04-147865Budget
1214113.002022-05-157863Actual
14765154.002023-05-157865Actual
29018160.902024-06-1478113Actual
4702280.002022-08-157814Budget
12983128.002023-03-157846Actual
37623325.002025-02-127867Actual
6359100.002022-09-147866Budget
30857613.212024-08-147818Actual
15710176.002023-06-157815Actual
29135398.002024-07-147813Actual
9985232.902022-12-137828Actual
2239358.212023-12-1378311Actual
28427117.002024-06-147866Actual
2144417.782023-11-1578511Actual
38484314.002025-03-157865Actual

Generated 2025-05-14 20:55:03.402 UTC