[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284443.002024-10-287826Actual
29135398.002024-07-287813Actual
1138130.002023-02-267873Actual
26867299.002024-05-287863Actual
35147151.002024-12-277836Actual
615670.002022-09-287826Budget
2139188.962022-05-297828Actual
802540.002022-11-297873Budget
8353165.002022-11-297816Actual
2451911.402024-02-2678112Actual
11429294.002023-02-267814Actual
3582280.002022-07-297814Budget
30567134.002024-08-287816Actual
465450.002022-08-297873Budget
747100.002022-04-287866Budget
2000554.002023-10-297856Actual
1732768.852023-07-2978411Actual
6108125.002022-09-287816Actual
7698200.002022-10-297818Budget
2494096.002024-03-287816Actual
2440066.722024-02-2678411Actual
3067280.002022-06-297817Budget
13755151.002023-04-287865Actual
3068274.002022-06-297817Actual
2543245.442024-03-2878411Actual
4765200.002022-08-297864Budget
4516200.002022-08-297813Budget
2504744.002024-03-287856Actual
1558978.002023-06-297873Actual
32631503.002024-10-287814Actual
35938395.002025-01-277813Actual
854490.002022-11-297856Actual
38952193.322025-03-2978111Actual
1620100.002022-05-297816Budget
26421113.532024-04-2778111Actual
594154.002022-04-287836Actual
37029199.502025-01-2778613Actual
19009104.002023-09-287866Actual
1461063.002023-05-297873Actual
9798263.002022-12-277817Actual
9255222.002022-12-277864Actual
29290279.002024-07-287864Actual
241746.002022-06-297873Actual
727879.002022-10-297826Actual
21215446.542023-11-297818Actual
7327168.002022-10-297836Actual
7887141.002022-11-297813Actual
37241330.002025-02-267864Actual
7231200.002022-10-297816Budget
4437198.052022-07-297868Actual
1076100.002022-04-287868Budget
3645200.002022-07-297864Budget
37178109.002025-02-267873Actual
1841761.402023-08-2978611Actual
31059117.782024-08-2878411Actual
3749983.002025-02-267856Actual

Generated 2025-05-28 03:15:04.005 UTC