[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739.002022-04-297873Actual
24755253.002024-03-297814Actual
12839135.002023-03-307816Actual
5888200.002022-09-297864Budget
4251194.002022-07-307867Actual
640100.002022-04-297846Budget
3130200.002022-06-307867Budget
23605406.002024-02-277813Actual
18062296.002023-08-307817Actual
19628278.002023-10-307863Actual
1797346.002023-08-307856Actual
7481100.002022-10-307866Budget
26775203.012024-04-2878613Actual
2578885.002024-04-287873Actual
4330200.002022-07-307818Budget
1389687.002023-04-297846Actual
2334453.952024-01-2878211Actual
33883308.002024-11-297865Actual
36323109.002025-01-287846Actual
742260.002022-10-307856Budget
1889748.002023-09-297826Actual
7619220.002022-10-307867Actual
36439446.002025-01-287817Actual
802540.002022-11-307873Budget
15803113.002023-06-307816Actual
6437280.002022-09-297817Actual
1138040.002023-02-277873Budget
34137439.002024-11-297817Actual
29759270.782024-07-297828Actual
38484314.002025-03-307865Actual
3064889.002024-08-297846Actual
11429294.002023-02-277814Actual
3221151.822024-09-2878511Actual
6359100.002022-09-297866Budget
10310280.002023-01-287814Budget
14553285.002023-05-307863Actual
1938843.312023-09-2978511Actual
39215238.002025-03-3078612Actual
275200.002022-04-297864Budget
5641200.002022-09-297813Budget
30261431.002024-08-297813Actual
2560912.462024-03-2978612Actual
5082149.002022-08-307836Actual
27425537.452024-05-297818Actual
1933428.422023-09-2978311Actual
9069105.002022-12-287863Actual
23258198.052024-01-287868Actual
2836173.002022-06-307836Actual
21779131.002023-12-287864Actual
13755151.002023-04-297865Actual
25946219.002024-04-287865Actual
166850.002022-05-307826Budget
7947107.002022-11-307863Actual
33671263.002024-11-297863Actual
1392265.002023-04-297856Actual
2892644.382024-06-2978212Actual

Generated 2025-05-29 07:17:04.394 UTC