[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794769.002023-08-307846Actual
16975106.002023-07-307866Actual
22848170.002024-01-287865Actual
2254419.912023-12-2878612Actual
26832387.002024-05-297813Actual
18925115.002023-09-297836Actual
8132199.002022-11-307864Actual
19101278.002023-09-297867Actual
27216116.002024-05-297846Actual
1428664.592023-04-2978311Actual
2504744.002024-03-297856Actual
27367330.002024-05-297867Actual
27688146.512024-05-2978611Actual
9471159.002022-12-287816Actual
2880645.442024-06-2978511Actual
6438200.002022-09-297817Budget
9984100.002022-12-287828Budget
2502175.002024-03-297846Actual
18777170.002023-09-297815Actual
345790.002022-07-307863Budget
416200.002022-04-297865Budget
21243231.392023-11-307828Actual
640100.002022-04-297846Budget
20216229.872023-10-307828Actual
5373200.002022-08-307867Budget
29290279.002024-07-297864Actual
1434664.592023-04-2978611Actual
10508200.002023-01-287865Budget
30172225.822024-07-2978213Actual
10311277.002023-01-287814Actual
13310354.122023-03-307818Actual
31833113.002024-09-287866Actual
5968200.002022-09-297815Budget
30622147.002024-08-297836Actual
9009145.002022-12-287813Actual
38774292.002025-03-307867Actual
37206479.002025-02-277814Actual
29078195.992024-06-2978613Actual
7091200.002022-10-307815Budget
31330199.502024-08-2978613Actual
38597163.002025-03-307836Actual
11854105.002023-02-277846Actual
38063245.442025-02-2778612Actual
19628278.002023-10-307863Actual
2440066.722024-02-2778411Actual
18183172.302023-08-307828Actual
37392139.002025-02-277816Actual
225117.142023-12-2878112Actual

Generated 2025-05-29 19:52:43.318 UTC