[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33579288.982024-10-2978613Actual
35584109.272024-12-2878411Actual
35289412.002024-12-287817Actual
3645200.002022-07-307864Budget
27487252.602024-05-297868Actual
37086435.002025-02-277813Actual
10508200.002023-01-287865Budget
30857613.212024-08-297818Actual
87100.002022-04-297863Budget
35702160.342024-12-2878112Actual
4191200.002022-07-307817Budget
6687185.932022-09-297868Actual
36912179.492025-01-2878612Actual
29851206.082024-07-2978111Actual
8871172.302022-11-307828Actual
34137439.002024-11-297817Actual
3342843.312024-10-2978212Actual
5235128.002022-08-307866Actual
34022104.002024-11-297846Actual
14878123.002023-05-307836Actual
31833113.002024-09-287866Actual
2036229.482023-10-3078311Actual
36382114.002025-01-287866Actual
28960193.322024-06-2978612Actual
3100559.272024-08-2978211Actual
4251194.002022-07-307867Actual
19713245.002023-10-307814Actual
3626946.002025-01-287826Actual
10507182.002023-01-287865Actual
1485046.002023-05-307826Actual
181170.002022-05-307856Budget
1130290.002023-02-277863Budget
35147151.002024-12-287836Actual
25729251.002024-04-287863Actual
2103570.002023-11-307856Actual
18216252.602023-08-307868Actual
1340280.002022-05-307814Budget
32817153.002024-10-297816Actual
33941151.002024-11-297816Actual
2738100.002022-06-307816Budget
465450.002022-08-307873Budget
22601392.002024-01-287813Actual
29018160.902024-06-2978113Actual
1583028.002023-06-307826Actual
2555010.332024-03-2978112Actual
10124144.002023-01-287813Actual
6688100.002022-09-297868Budget
1827480.552023-08-3078111Actual

Generated 2025-05-29 05:11:12.598 UTC