[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440411.402023-04-2978112Actual
20188395.032023-10-307818Actual
28577601.092024-06-297818Actual
390980.002022-07-307826Actual
4984100.002022-08-307816Budget
1730046.502023-07-3078311Actual
1075163.212022-04-297868Actual
36594275.332025-01-287868Actual
2334453.952024-01-2878211Actual
2405085.002024-02-277866Actual
9069105.002022-12-287863Actual
2171760.002023-12-287873Actual
17681215.002023-08-307814Actual
28368103.002024-06-297846Actual
7481100.002022-10-307866Budget
12368200.002023-03-307813Budget
1175885.002023-02-277826Actual
29731525.332024-07-297818Actual
2522172.002022-06-307864Actual
2156916.722023-11-3078612Actual
16529395.002023-07-307813Actual
36091335.002025-01-287864Actual
2045061.402023-10-3078611Actual
356210.002022-04-297815Actual
17773171.002023-08-307815Actual
640100.002022-04-297846Budget
33134269.272024-10-297828Actual
30172225.822024-07-2978213Actual
12369144.002023-03-307813Actual
37709340.482025-02-277828Actual
1624115.652023-06-3078211Actual
405272.002022-07-307856Actual
5829280.002022-09-297814Budget
1873100.002022-05-307866Budget
10124144.002023-01-287813Actual
29045285.472024-06-2978213Actual
38832522.302025-03-307818Actual
20983132.002023-11-307836Actual
31890436.002024-09-287817Actual
1718164.002022-05-307836Actual
3862392.002025-03-307846Actual
1835650.762023-08-3078411Actual
18777170.002023-09-297815Actual
2437347.572024-02-2778311Actual
8929100.002022-11-307868Budget
29290279.002024-07-297864Actual
1847514.592023-08-3078112Actual
2724262.002024-05-297856Actual
355200.002022-04-297815Budget
24882177.002024-03-297865Actual
496100.002022-04-297816Budget
2036229.482023-10-3078311Actual
11961100.002023-02-277866Budget
3221151.822024-09-2878511Actual
1952232.002022-05-307817Actual
37883142.252025-02-2778411Actual

Generated 2025-05-29 05:00:34.949 UTC