[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30919345.032024-09-047868Actual
2334453.952024-02-0378211Actual
33462216.722024-11-0478612Actual
30764394.002024-09-047817Actual
34729181.962024-12-0578613Actual
1865768.002023-10-057873Actual
23818191.002024-03-047815Actual
2892644.382024-07-0578212Actual
15113442.002023-06-057818Actual
8682214.002022-12-067817Actual
12556282.002023-04-057814Actual
13359100.002023-04-057828Budget
32130101.822024-10-0478211Actual
10185101.002023-02-037863Actual
503270.002022-09-057826Budget
7012192.002022-11-057864Actual
25729251.002024-05-047863Actual
28484454.002024-07-057817Actual
4702280.002022-09-057814Budget
7327168.002022-11-057836Actual
727879.002022-11-057826Actual
3561130.552025-01-0378511Actual
31600343.002024-10-047815Actual
26240306.002024-05-047867Actual
129329.002022-06-057873Actual
690444.002022-11-057873Actual
20658247.002023-12-067863Actual
2331677.362024-02-0378111Actual
39095166.722025-04-0578611Actual
34258328.362024-12-057828Actual
30381480.002024-09-047814Actual
26361276.842024-05-047868Actual
496100.002022-05-057816Budget
29581127.002024-08-047866Actual
2464280.002022-07-067814Budget
615769.002022-10-057826Actual
2091316.242022-06-057818Actual
18183172.302023-09-057828Actual
35034249.002025-01-037865Actual
17921136.002023-09-057836Actual
7619220.002022-11-057867Actual
35848210.032025-01-0378213Actual
11163100.002023-02-037868Budget
2836173.002022-07-067836Actual
1735427.362023-08-0578511Actual
30707109.002024-09-047866Actual
19628278.002023-11-057863Actual
457691.002022-09-057863Actual
2989100.002022-07-067866Budget
30474321.002024-09-047815Actual
32603134.002024-11-047873Actual
3583288.002022-08-057814Actual
23224188.962024-02-037828Actual
3221151.822024-10-0478511Actual
1897752.002023-10-057856Actual
17773171.002023-09-057815Actual
2195641.002024-01-037826Actual
31693141.002024-10-047816Actual
14171208.662023-05-057868Actual
16975106.002023-08-057866Actual

Generated 2025-06-04 22:20:55.103 UTC