[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12759200.002023-03-307865Budget
32511401.002024-10-297813Actual
13231200.002023-03-307867Actual
37943152.892025-02-2778611Actual
37743335.942025-02-277868Actual
37883142.252025-02-2778411Actual
16649261.002023-07-307814Actual
21157213.002023-11-307867Actual
3395156.002022-07-307813Actual
4702280.002022-08-307814Budget
969325.332022-04-297818Actual
87100.002022-04-297863Budget
390980.002022-07-307826Actual
33520178.452024-10-2978113Actual
54450.002022-04-297826Budget
38860231.392025-03-307828Actual
11807200.002023-02-277836Budget
27600147.572024-05-2978311Actual
1479200.002022-05-307815Budget
1620100.002022-05-307816Budget
31890436.002024-09-287817Actual
20778171.002023-11-307864Actual
19009104.002023-09-297866Actual
6952280.002022-10-307814Budget
802442.002022-11-307873Actual
8744195.002022-11-307867Actual
36474338.002025-01-287867Actual
37029199.502025-01-2878613Actual
16742216.002023-07-307815Actual
12839135.002023-03-307816Actual
3602987.002025-01-287873Actual
181170.002022-05-307856Budget
27925290.732024-05-2978613Actual
1789342.002023-08-307826Actual
1490474.002023-05-307846Actual
3180078.002024-09-287856Actual
10450214.002023-01-287815Actual
3634983.002025-01-287856Actual
35502188.002024-12-2878111Actual
3573084.802024-12-2878212Actual
8353165.002022-11-307816Actual
36242155.002025-01-287816Actual
21215446.542023-11-307818Actual
16035265.002023-06-307867Actual
8823282.902022-11-307818Actual
8450169.002022-11-307836Actual
1765357.002023-08-307873Actual
32631503.002024-10-297814Actual
27044327.002024-05-297815Actual
3749983.002025-02-277856Actual
1718164.002022-05-307836Actual
29581127.002024-07-297866Actual
32898106.002024-10-297846Actual
13169210.002023-03-307817Actual
26421113.532024-04-2878111Actual
8681280.002022-11-307817Budget

Generated 2025-05-29 08:23:16.733 UTC