[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405085.002024-02-277866Actual
19009104.002023-09-297866Actual
2560912.462024-03-2978612Actual
10837131.002023-01-287866Actual
7151188.002022-10-307865Actual
23640229.002024-02-277863Actual
33048334.002024-10-297867Actual
24260270.782024-02-277868Actual
828227.002022-04-297817Actual
36912179.492025-01-2878612Actual
7091200.002022-10-307815Budget
10915200.002023-01-287817Budget
1626848.632023-06-3078311Actual
35092127.002024-12-287816Actual
24199364.722024-02-277818Actual
11429294.002023-02-277814Actual
31890436.002024-09-287817Actual
33134269.272024-10-297828Actual
19066295.002023-09-297817Actual
1765357.002023-08-307873Actual
5889163.002022-09-297864Actual
9984100.002022-12-287828Budget
2242067.782023-12-2878411Actual
36323109.002025-01-287846Actual
517680.002022-08-307856Budget
29522102.002024-07-297846Actual
1738893.312023-07-3078611Actual
27925290.732024-05-2978613Actual
3257152.602022-06-307828Actual
8274200.002022-11-307865Budget
1130290.002023-02-277863Budget
16000309.002023-06-307817Actual
21984128.002023-12-287836Actual
8353165.002022-11-307816Actual
16564258.002023-07-307863Actual
2835200.002022-06-307836Budget
20216229.872023-10-307828Actual
6687185.932022-09-297868Actual
1288655.002023-03-307826Actual
38391284.002025-03-307864Actual
9254200.002022-12-287864Budget
3059468.002024-08-297826Actual
1794769.002023-08-307846Actual
29496163.002024-07-297836Actual
31422266.002024-09-287863Actual
23605406.002024-02-277813Actual
32044314.722024-09-287868Actual
38597163.002025-03-307836Actual

Generated 2025-05-29 07:30:19.911 UTC