[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-03-117867Budget
1764100.002022-06-117846Budget
3741950.002025-03-117826Actual
12557280.002023-04-117814Budget
727980.002022-11-117826Budget
1446217.782023-05-1178612Actual
23966127.002024-03-107836Actual
31748160.002024-10-107836Actual
1997981.002023-11-117846Actual
2560912.462024-04-1078612Actual
8871172.302022-12-127828Actual
36297168.002025-02-097836Actual
2351612.462024-02-0978112Actual
32244128.422024-10-1078611Actual
3898092.252025-04-1178211Actual
8930137.452022-12-127868Actual
2000554.002023-11-117856Actual
19066295.002023-10-117817Actual
11960117.002023-03-117866Actual
405272.002022-08-117856Actual
6626100.002022-10-117828Budget
27688146.512024-06-1078611Actual
2036229.482023-11-1178311Actual
20130203.002023-11-117867Actual
31507488.002024-10-107814Actual
8603129.002022-12-127866Actual
26715103.012024-05-1078113Actual
293074.002022-07-127856Actual
2603327.002024-05-107826Actual
1850818.842023-09-1178612Actual
517680.002022-09-117856Budget
2608767.002024-05-107846Actual
28287151.002024-07-117816Actual
21984128.002024-01-097836Actual
26240306.002024-05-107867Actual
1872107.002022-06-117866Actual
30296274.002024-09-107863Actual
593200.002022-05-117836Budget
19747138.002023-11-117864Actual
21157213.002023-12-127867Actual
2133576.292023-12-1278111Actual
3067280.002022-07-127817Budget
2199196.542022-06-117868Actual
2334453.952024-02-0978211Actual
28605279.872024-07-117828Actual
12982100.002023-04-117846Budget
2192996.002024-01-097816Actual
29348315.002024-08-107815Actual
5373200.002022-09-117867Budget
1730046.502023-08-1178311Actual
37299349.002025-03-117815Actual
13660174.002023-05-117864Actual
14049255.002023-05-117867Actual
10837131.002023-02-097866Actual
39273160.902025-04-1178113Actual
32546251.002024-11-107863Actual
2892644.382024-07-1178212Actual
29255459.002024-08-107814Actual
10684159.002023-02-097836Actual
7808141.992022-11-117868Actual

Generated 2025-06-10 04:41:59.529 UTC