[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13232200.002023-03-307867Budget
20778171.002023-11-307864Actual
7151188.002022-10-307865Actual
3958149.002022-07-307836Actual
27453348.062024-05-297828Actual
4437198.052022-07-307868Actual
20836201.002023-11-307815Actual
35034249.002024-12-287865Actual
26867299.002024-05-297863Actual
2660200.002022-06-307865Budget
6438200.002022-09-297817Budget
6627172.302022-09-297828Actual
951968.002022-12-287826Actual
1490474.002023-05-307846Actual
30474321.002024-08-297815Actual
31890436.002024-09-287817Actual
5501201.082022-08-307828Actual
3856968.002025-03-307826Actual
11102100.002023-01-287828Budget
3511955.002024-12-287826Actual
37532132.002025-02-277866Actual
194796.082023-09-2978112Actual
12697244.002023-03-307815Actual
23138277.002024-01-287867Actual
35410273.812024-12-287828Actual
23640229.002024-02-277863Actual
32130101.822024-09-2878211Actual
36734103.952025-01-2878411Actual
30567134.002024-08-297816Actual
9985232.902022-12-287828Actual
1243090.002023-03-307863Budget
690540.002022-10-307873Budget
3067280.002022-06-307817Budget
13090100.002023-03-307866Budget
21660267.002023-12-287863Actual
3832882.002025-03-307873Actual
29170267.002024-07-297863Actual
1250840.002023-03-307873Budget
1541162.002022-05-307865Actual
9008100.002022-12-287813Budget
27892287.222024-05-2978213Actual
2831443.002024-06-297826Actual
1130290.002023-02-277863Budget
38739424.002025-03-307817Actual
19628278.002023-10-307863Actual
34821269.002024-12-287863Actual
1629561.402023-06-3078411Actual
3749983.002025-02-277856Actual
31213226.302024-08-2978612Actual
3437760.332024-11-2978211Actual
166850.002022-05-307826Budget
10683200.002023-01-287836Budget
12369144.002023-03-307813Actual
11710100.002023-02-277816Budget
11054200.002023-01-287818Budget
1765357.002023-08-307873Actual
457691.002022-08-307863Actual
36594275.332025-01-287868Actual
1724583.742023-07-3078111Actual
37856140.122025-02-2778311Actual

Generated 2025-05-29 03:28:07.028 UTC