[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401200.002022-05-307864Budget
4112150.002022-07-307866Actual
54561.002022-04-297826Actual
33400128.422024-10-2978112Actual
13720224.002023-04-297815Actual
3316100.002022-06-307868Budget
12697244.002023-03-307815Actual
2987960.332024-07-2978211Actual
36851120.972025-01-2878112Actual
1341277.002022-05-307814Actual
33756457.002024-11-297814Actual
225117.142023-12-2878112Actual
36297168.002025-01-287836Actual
23853184.002024-02-277865Actual
36560257.152025-01-287828Actual
1063460.002023-01-287826Budget
29227119.002024-07-297873Actual
37943152.892025-02-2778611Actual
16121199.572023-06-307828Actual
3208200.002022-06-307818Budget
28102503.002024-06-297814Actual
2724262.002024-05-297856Actual
8603129.002022-11-307866Actual
9797280.002022-12-287817Budget
29673314.002024-07-297867Actual
11243173.002023-02-277813Actual
34821269.002024-12-287863Actual
3676165.652025-01-2878511Actual
1686236.002023-07-307826Actual
21745233.002023-12-287814Actual
25230435.942024-03-297818Actual
2171760.002023-12-287873Actual
38597163.002025-03-307836Actual
9254200.002022-12-287864Budget
27332426.002024-05-297817Actual
415178.002022-04-297865Actual
2457814.592024-02-2778612Actual
35410273.812024-12-287828Actual
840180.002022-11-307826Budget
12228100.002023-02-277828Budget
1016100.002022-04-297828Budget
1727337.992023-07-3078211Actual
17715157.002023-08-307864Actual
18005106.002023-08-307866Actual
16035265.002023-06-307867Actual
18812204.002023-09-297865Actual
968200.002022-04-297818Budget
27044327.002024-05-297815Actual
1594391.002023-06-307866Actual
1493064.002023-05-307856Actual
33996168.002024-11-297836Actual
6627172.302022-09-297828Actual
2339865.652024-01-2878411Actual
503368.002022-08-307826Actual
16739.002022-04-297873Actual
3791025.232025-02-2778511Actual
8072309.002022-11-307814Actual
17808197.002023-08-307865Actual
34612231.612024-11-2978612Actual
1765120.002022-05-307846Actual

Generated 2025-05-30 00:07:24.860 UTC