[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27153.002022-04-287813Actual
2239358.212023-12-2778311Actual
21243231.392023-11-297828Actual
38391284.002025-03-297864Actual
3404878.002024-11-287856Actual
26300570.792024-04-277818Actual
34878118.002024-12-277873Actual
38832522.302025-03-297818Actual
1026248.002023-01-277873Actual
9614100.002022-12-277846Budget
9718114.002022-12-277866Actual
2045061.402023-10-2978611Actual
36851120.972025-01-2778112Actual
11163100.002023-01-277868Budget
2139068.852023-11-2978311Actual
1490474.002023-05-297846Actual
19898104.002023-10-297816Actual
1953714.592023-09-2878612Actual
2351612.462024-01-2778112Actual
6109100.002022-09-287816Budget
7013200.002022-10-297864Budget
6826100.002022-10-297863Budget
2100992.002023-11-297846Actual
255779.272024-03-2878212Actual
2578885.002024-04-277873Actual
13359100.002023-03-297828Budget
36382114.002025-01-277866Actual
593200.002022-04-287836Budget
3861153.002022-07-297816Actual
2442722.042024-02-2678511Actual
2201090.002023-12-277846Actual
54561.002022-04-287826Actual
9797280.002022-12-277817Budget
28752110.342024-06-2878311Actual
914740.002022-12-277873Budget
2880645.442024-06-2878511Actual
6108125.002022-09-287816Actual
21626362.002023-12-277813Actual
840180.002022-11-297826Budget
15858125.002023-06-297836Actual
2545936.932024-03-2878511Actual
32244128.422024-09-2778611Actual
2050810.332023-10-2978112Actual
18925115.002023-09-287836Actual
2369759.002024-02-267873Actual
5501201.082022-08-297828Actual
16777204.002023-07-297865Actual
32759311.002024-10-287865Actual
9334204.002022-12-277815Actual
3456101.002022-07-297863Actual
19221198.052023-09-287868Actual
31330199.502024-08-2878613Actual
26361276.842024-04-277868Actual
21984128.002023-12-277836Actual
225117.142023-12-2778112Actual
8132199.002022-11-297864Actual
174468.212023-07-2978112Actual
32010298.062024-09-277828Actual
22161263.002023-12-277867Actual
36149353.002025-01-277815Actual
1936151.822023-09-2878411Actual
2156916.722023-11-2978612Actual
22721228.002024-01-277814Actual
7152200.002022-10-297865Budget

Generated 2025-05-28 21:02:11.079 UTC