[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39034146.512025-03-3078411Actual
7375100.002022-10-307846Budget
6578200.002022-09-297818Budget
2000554.002023-10-307856Actual
28639272.302024-06-297868Actual
14553285.002023-05-307863Actual
38356493.002025-03-307814Actual
6206200.002022-09-297836Budget
1288655.002023-03-307826Actual
21871155.002023-12-287865Actual
9798263.002022-12-287817Actual
25172248.002024-03-297867Actual
2724262.002024-05-297856Actual
36734103.952025-01-2878411Actual
4906194.002022-08-307865Actual
214280.002022-04-297814Budget
6030200.002022-09-297865Budget
34821269.002024-12-287863Actual
37241330.002025-02-277864Actual
255779.272024-03-2978212Actual
1156200.002022-05-307813Budget
3067471.002024-08-297856Actual
34172279.002024-11-297867Actual
966256.002022-12-287856Actual
34349231.612024-11-2978111Actual
36560257.152025-01-287828Actual
827280.002022-04-297817Budget
20658247.002023-11-307863Actual
497147.002022-04-297816Actual
29496163.002024-07-297836Actual
1490474.002023-05-307846Actual
37178109.002025-02-277873Actual
8823282.902022-11-307818Actual
914636.002022-12-287873Actual
629980.002022-09-297856Budget
4984100.002022-08-307816Budget
9255222.002022-12-287864Actual
390980.002022-07-307826Actual
5888200.002022-09-297864Budget
2331677.362024-01-2878111Actual
7013200.002022-10-307864Budget
2601200.002022-06-307815Budget
1175885.002023-02-277826Actual
9567168.002022-12-287836Actual
1936151.822023-09-2978411Actual
2739127.002022-06-307816Actual
12698200.002023-03-307815Budget
1428664.592023-04-2978311Actual

Generated 2025-05-29 07:28:16.804 UTC