[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21837219.002023-12-277815Actual
28840127.362024-06-2878611Actual
1718164.002022-05-297836Actual
6767172.002022-10-297813Actual
31213226.302024-08-2878612Actual
36652225.232025-01-2778111Actual
18005106.002023-08-297866Actual
15858125.002023-06-297836Actual
19101278.002023-09-287867Actual
802442.002022-11-297873Actual
20249260.182023-10-297868Actual
4252200.002022-07-297867Budget
2603327.002024-04-277826Actual
27135127.002024-05-287816Actual
4517140.002022-08-297813Actual
2399290.002024-02-267846Actual
8133200.002022-11-297864Budget
3064889.002024-08-287846Actual
496100.002022-04-287816Budget
2647660.332024-04-2778311Actual
1895168.002023-09-287846Actual
32724330.002024-10-287815Actual
13870106.002023-04-287836Actual
10837131.002023-01-277866Actual
1629561.402023-06-2978411Actual
14171208.662023-04-287868Actual
3861153.002022-07-297816Actual
1621136.002022-05-297816Actual
16777204.002023-07-297865Actual
18097202.002023-08-297867Actual
31924328.002024-09-277867Actual
854490.002022-11-297856Actual
6952280.002022-10-297814Budget
35530100.762024-12-2778211Actual
2716260.002024-05-287826Actual
32817153.002024-10-287816Actual
2033534.802023-10-2978211Actual
21984128.002023-12-277836Actual
13358182.902023-03-297828Actual
10507182.002023-01-277865Actual
5640140.002022-09-287813Actual
21626362.002023-12-277813Actual
16529395.002023-07-297813Actual
2369759.002024-02-267873Actual
840180.002022-11-297826Budget
24882177.002024-03-287865Actual
27425537.452024-05-287818Actual
2095541.002023-11-297826Actual

Generated 2025-05-28 18:34:30.809 UTC