[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31479107.002024-09-287873Actual
54561.002022-04-297826Actual
181170.002022-05-307856Budget
951968.002022-12-287826Actual
23911125.002024-02-277816Actual
1647212.462023-06-3078612Actual
9719100.002022-12-287866Budget
3517392.002024-12-287846Actual
3257152.602022-06-307828Actual
8929100.002022-11-307868Budget
22161263.002023-12-287867Actual
2254419.912023-12-2878612Actual
2036229.482023-10-3078311Actual
2233894.382023-12-2878111Actual
2133576.292023-11-3078111Actual
7808141.992022-10-307868Actual
20658247.002023-11-307863Actual
2457814.592024-02-2778612Actual
1076100.002022-04-297868Budget
38597163.002025-03-307836Actual
7807100.002022-10-307868Budget
2660200.002022-06-307865Budget
29135398.002024-07-297813Actual
3457857.142024-11-2978212Actual
2293332.002024-01-287826Actual
25080111.002024-03-297866Actual
2192996.002023-12-287816Actual
21871155.002023-12-287865Actual
615670.002022-09-297826Budget
22219357.152023-12-287818Actual
5314200.002022-08-307817Budget
23818191.002024-02-277815Actual
1583028.002023-06-307826Actual
33883308.002024-11-297865Actual
34404129.482024-11-2978311Actual
1889748.002023-09-297826Actual
3958149.002022-07-307836Actual
3583288.002022-07-307814Actual
22721228.002024-01-287814Actual
21065106.002023-11-307866Actual
11103181.392023-01-287828Actual
28102503.002024-06-297814Actual
18062296.002023-08-307817Actual
457691.002022-08-307863Actual
966256.002022-12-287856Actual
1951280.002022-05-307817Budget
12982100.002023-03-307846Budget
26924113.002024-05-297873Actual
19009104.002023-09-297866Actual
5828316.002022-09-297814Actual
2954870.002024-07-297856Actual
38121148.622025-02-2778113Actual
31982551.092024-09-287818Actual
5453200.002022-08-307818Budget
22961128.002024-01-287836Actual
7012192.002022-10-307864Actual
2000554.002023-10-307856Actual
1927998.632023-09-2978111Actual
9936200.002022-12-287818Budget
11490200.002023-02-277864Budget
10450214.002023-01-287815Actual
3626946.002025-01-287826Actual
37392139.002025-02-277816Actual
30799316.002024-08-297867Actual

Generated 2025-05-29 19:53:31.976 UTC