[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34022104.002024-11-287846Actual
293074.002022-06-297856Actual
18777170.002023-09-287815Actual
6826100.002022-10-297863Budget
2301376.002024-01-277856Actual
30567134.002024-08-287816Actual
31032140.122024-08-2878311Actual
13870106.002023-04-287836Actual
5641200.002022-09-287813Budget
1541162.002022-05-297865Actual
278650.002022-06-297826Budget
578150.002022-09-287873Budget
23725254.002024-02-267814Actual
2242067.782023-12-2778411Actual
2600676.002024-04-277816Actual
14171208.662023-04-287868Actual
747100.002022-04-287866Budget
727980.002022-10-297826Budget
274193.002022-04-287864Actual
7947107.002022-11-297863Actual
1480255.002022-05-297815Actual
2882100.002022-06-297846Budget
17153163.212023-07-297828Actual
887179.002022-04-287867Actual
16835124.002023-07-297816Actual
5500100.002022-08-297828Budget
2339865.652024-01-2778411Actual
15652160.002023-06-297864Actual
12618214.002023-03-297864Actual
2369759.002024-02-267873Actual
8073280.002022-11-297814Budget
2195641.002023-12-277826Actual
27545203.952024-05-2878111Actual
23224188.962024-01-277828Actual
14672147.002023-05-297864Actual
11961100.002023-02-267866Budget
31600343.002024-09-277815Actual
32872157.002024-10-287836Actual
19747138.002023-10-297864Actual
2611353.002024-04-277856Actual
37392139.002025-02-267816Actual
29673314.002024-07-287867Actual
11303106.002023-02-267863Actual
8929100.002022-11-297868Budget
37473108.002025-02-267846Actual
9392200.002022-12-277865Budget
1026340.002023-01-277873Budget
174738.212023-07-2978212Actual
4703303.002022-08-297814Actual
19685118.002023-10-297873Actual
1077880.002023-01-277856Budget
19898104.002023-10-297816Actual
16742216.002023-07-297815Actual
30919345.032024-08-287868Actual
13626213.002023-04-287814Actual
29638438.002024-07-287817Actual
21779131.002023-12-277864Actual
10185101.002023-01-277863Actual
512983.002022-08-297846Actual
3898092.252025-03-2978211Actual
31151162.462024-08-2878112Actual
31298195.992024-08-2878213Actual
2440066.722024-02-2678411Actual
3791025.232025-02-2678511Actual

Generated 2025-05-28 20:07:39.106 UTC