[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002022-12-287836Actual
23725254.002024-02-277814Actual
17067208.002023-07-307867Actual
29045285.472024-06-2978213Actual
10916252.002023-01-287817Actual
31748160.002024-09-287836Actual
2399290.002024-02-277846Actual
6579343.512022-09-297818Actual
17187220.782023-07-307868Actual
4378100.002022-07-307828Budget
33462216.722024-10-2978612Actual
25694376.002024-04-287813Actual
12039218.002023-02-277817Actual
1392265.002023-04-297856Actual
12698200.002023-03-307815Budget
23046105.002024-01-287866Actual
35557110.342024-12-2878311Actual
11854105.002023-02-277846Actual
22906102.002024-01-287816Actual
32872157.002024-10-297836Actual
31693141.002024-09-287816Actual
2836173.002022-06-307836Actual
1542200.002022-05-307865Budget
2665717.782024-04-2878612Actual
25172248.002024-03-297867Actual
2293332.002024-01-287826Actual
3180078.002024-09-287856Actual
38739424.002025-03-307817Actual
8602100.002022-11-307866Budget
29793299.572024-07-297868Actual
29851206.082024-07-2978111Actual
3316100.002022-06-307868Budget
1138130.002023-02-277873Actual
8681280.002022-11-307817Budget
1531563.532023-05-3078411Actual
2201090.002023-12-287846Actual
11491208.002023-02-277864Actual
1175885.002023-02-277826Actual
4191200.002022-07-307817Budget
914740.002022-12-287873Budget
28342166.002024-06-297836Actual
35763245.442024-12-2878612Actual
5967227.002022-09-297815Actual
4703303.002022-08-307814Actual
19187238.962023-09-297828Actual
2139068.852023-11-3078311Actual
13232200.002023-03-307867Budget
3957200.002022-07-307836Budget

Generated 2025-05-29 07:27:58.845 UTC