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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789342.002023-08-297826Actual
27077249.002024-05-287865Actual
18062296.002023-08-297817Actual
7480105.002022-10-297866Actual
28697206.082024-06-2878111Actual
13311200.002023-03-297818Budget
11632200.002023-02-267865Budget
1544018.842023-05-2978612Actual
30474321.002024-08-287815Actual
29933123.102024-07-2878411Actual
24260270.782024-02-267868Actual
828227.002022-04-287817Actual
9470200.002022-12-277816Budget
22756150.002024-01-277864Actual
16777204.002023-07-297865Actual
8212216.002022-11-297815Actual
405180.002022-07-297856Budget
854490.002022-11-297856Actual
593200.002022-04-287836Budget
457790.002022-08-297863Budget
1017169.272022-04-287828Actual
2351612.462024-01-2778112Actual
2543245.442024-03-2878411Actual
6437280.002022-09-287817Actual
7699279.872022-10-297818Actual
25729251.002024-04-277863Actual
36091335.002025-01-277864Actual
34786423.002024-12-277813Actual
1130290.002023-02-267863Budget
1724583.742023-07-2978111Actual
517680.002022-08-297856Budget
19594388.002023-10-297813Actual
3573084.802024-12-2778212Actual
2100992.002023-11-297846Actual
31213226.302024-08-2878612Actual
742151.002022-10-297856Actual
29967140.122024-07-2878611Actual
19713245.002023-10-297814Actual
28287151.002024-06-287816Actual
26205383.002024-04-277817Actual
29018160.902024-06-2878113Actual
30707109.002024-08-287866Actual
11429294.002023-02-267814Actual
7012192.002022-10-297864Actual
129240.002022-05-297873Budget
3781227.002022-07-297865Actual
3316100.002022-06-297868Budget
32872157.002024-10-287836Actual

Generated 2025-05-28 21:52:16.663 UTC