[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32603134.002024-10-207873Actual
2003891.002023-10-217866Actual
630066.002022-09-207856Actual
3634983.002025-01-197856Actual
1534991.192023-05-2178611Actual
2523200.002022-06-217864Budget
2608767.002024-04-197846Actual
9718114.002022-12-197866Actual
2549280.552024-03-2078611Actual
37447155.002025-02-187836Actual
23046105.002024-01-197866Actual
12101177.002023-02-187867Actual
11631218.002023-02-187865Actual
2494096.002024-03-207816Actual
5501201.082022-08-217828Actual
2446196.512024-02-1878611Actual
37589412.002025-02-187817Actual
1157152.002022-05-217813Actual
3749983.002025-02-187856Actual
15020322.002023-05-217817Actual
39300271.432025-03-2178213Actual
14878123.002023-05-217836Actual
16093378.362023-06-217818Actual
7619220.002022-10-217867Actual
2765466.722024-05-2078511Actual
1694257.002023-07-217856Actual
16890129.002023-07-217836Actual
966160.002022-12-197856Budget
1691683.002023-07-217846Actual
28752110.342024-06-2078311Actual
32724330.002024-10-207815Actual
26061104.002024-04-197836Actual
9333200.002022-12-197815Budget
2201090.002023-12-197846Actual
33849318.002024-11-207815Actual
1942184.802023-09-2078611Actual
19685118.002023-10-217873Actual
31479107.002024-09-197873Actual
278741.002022-06-217826Actual
7480105.002022-10-217866Actual
13539289.002023-04-207863Actual
24141232.002024-02-187867Actual
6030200.002022-09-207865Budget
3172048.002024-09-197826Actual
29851206.082024-07-2078111Actual
3005348.632024-07-2078212Actual
32421266.172024-09-1978213Actual
2050810.332023-10-2178112Actual
7887141.002022-11-217813Actual
2279151.002022-06-217813Actual
22906102.002024-01-197816Actual
8823282.902022-11-217818Actual
38832522.302025-03-217818Actual
1302980.002023-03-217856Budget
7699279.872022-10-217818Actual
2141766.722023-11-2178411Actual
1591069.002023-06-217856Actual
26775203.012024-04-1978613Actual
6358101.002022-09-207866Actual
37681545.032025-02-187818Actual

Generated 2025-05-20 06:00:48.900 UTC