[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644953.952024-04-2878211Actual
1724583.742023-07-3078111Actual
215277.002022-04-297814Actual
13660174.002023-04-297864Actual
18005106.002023-08-307866Actual
3517392.002024-12-287846Actual
14765154.002023-05-307865Actual
517580.002022-08-307856Actual
8449200.002022-11-307836Budget
38356493.002025-03-307814Actual
8273178.002022-11-307865Actual
2298771.002024-01-287846Actual
10185101.002023-01-287863Actual
32102186.932024-09-2878111Actual
2662317.782024-04-2878112Actual
4331275.332022-07-307818Actual
35881204.762024-12-2878613Actual
31890436.002024-09-287817Actual
13504389.002023-04-297813Actual
36532573.822025-01-287818Actual
36439446.002025-01-287817Actual
36793127.362025-01-2878611Actual
31151162.462024-08-2978112Actual
3395156.002022-07-307813Actual
12760158.002023-03-307865Actual
14171208.662023-04-297868Actual
32898106.002024-10-297846Actual
2777452.892024-05-2978212Actual
38063245.442025-02-2778612Actual
32546251.002024-10-297863Actual
3328196.512024-10-2978311Actual
16975106.002023-07-307866Actual
2442722.042024-02-2778511Actual
2012200.002022-05-307867Budget
23224188.962024-01-287828Actual
21837219.002023-12-287815Actual
22069102.002023-12-287866Actual
12936164.002023-03-307836Actual
245463.952024-02-2778212Actual
166850.002022-05-307826Budget
4905200.002022-08-307865Budget
5234100.002022-08-307866Budget
194796.082023-09-2978112Actual
3860100.002022-07-307816Budget
21984128.002023-12-287836Actual
1302980.002023-03-307856Budget
15497426.002023-06-307813Actual
887179.002022-04-297867Actual
35972258.002025-01-287863Actual
214280.002022-04-297814Budget
28605279.872024-06-297828Actual
24227210.182024-02-277828Actual
4517140.002022-08-307813Actual
13626213.002023-04-297814Actual
1542200.002022-05-307865Budget
31059117.782024-08-2978411Actual
7091200.002022-10-307815Budget
38391284.002025-03-307864Actual
31507488.002024-09-287814Actual
1423184.802023-04-2978111Actual
34729181.962024-11-2978613Actual
2354815.652024-01-2878612Actual
27600147.572024-05-2978311Actual
9069105.002022-12-287863Actual

Generated 2025-05-29 19:56:40.321 UTC