[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13170200.002023-03-307817Budget
1384237.002023-04-297826Actual
36912179.492025-01-2878612Actual
18097202.002023-08-307867Actual
21122251.002023-11-307817Actual
690444.002022-10-307873Actual
181258.002022-05-307856Actual
38148183.712025-02-2778213Actual
20249260.182023-10-307868Actual
1647212.462023-06-3078612Actual
18719158.002023-09-297864Actual
28342166.002024-06-297836Actual
3328196.512024-10-2978311Actual
20307102.892023-10-3078111Actual
6826100.002022-10-307863Budget
19747138.002023-10-307864Actual
19594388.002023-10-307813Actual
33520178.452024-10-2978113Actual
9391205.002022-12-287865Actual
2279151.002022-06-307813Actual
3781227.002022-07-307865Actual
11632200.002023-02-277865Budget
3067280.002022-06-307817Budget
10508200.002023-01-287865Budget
914636.002022-12-287873Actual
32130101.822024-09-2878211Actual
14014252.002023-04-297817Actual
34670199.502024-11-2978113Actual
215277.002022-04-297814Actual
34697215.292024-11-2978213Actual
28605279.872024-06-297828Actual
1764100.002022-05-307846Budget
18777170.002023-09-297815Actual
225117.142023-12-2878112Actual
12040200.002023-02-277817Budget
1718164.002022-05-307836Actual
2203653.002023-12-287856Actual
16777204.002023-07-307865Actual
86113.002022-04-297863Actual
27453348.062024-05-297828Actual
2242067.782023-12-2878411Actual
33048334.002024-10-297867Actual
22961128.002024-01-287836Actual
8930137.452022-11-307868Actual
28368103.002024-06-297846Actual
7481100.002022-10-307866Budget
4251194.002022-07-307867Actual
24847175.002024-03-297815Actual

Generated 2025-05-29 07:15:24.503 UTC