[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250960.002023-03-297873Actual
2203653.002023-12-277856Actual
5313207.002022-08-297817Actual
14672147.002023-05-297864Actual
10370200.002023-01-277864Budget
1942184.802023-09-2878611Actual
13539289.002023-04-287863Actual
19713245.002023-10-297814Actual
27367330.002024-05-287867Actual
3342843.312024-10-2878212Actual
1302980.002023-03-297856Budget
2199196.542022-05-297868Actual
4113100.002022-07-297866Budget
26715103.012024-04-2778113Actual
1340280.002022-05-297814Budget
2279151.002022-06-297813Actual
6578200.002022-09-287818Budget
37447155.002025-02-267836Actual
13870106.002023-04-287836Actual
2136345.442023-11-2978211Actual
31833113.002024-09-277866Actual
23103264.002024-01-277817Actual
35147151.002024-12-277836Actual
7886100.002022-11-297813Budget
28605279.872024-06-287828Actual
18216252.602023-08-297868Actual
10124144.002023-01-277813Actual
1717200.002022-05-297836Budget
12369144.002023-03-297813Actual
1480255.002022-05-297815Actual
13311200.002023-03-297818Budget
14171208.662023-04-287868Actual
30172225.822024-07-2878213Actual
32394185.472024-09-2778113Actual
31271129.322024-08-2878113Actual
10310280.002023-01-277814Budget
1138130.002023-02-267873Actual
1732768.852023-07-2978411Actual
7887141.002022-11-297813Actual
11570226.002023-02-267815Actual
1250840.002023-03-297873Budget
12619200.002023-03-297864Budget
3832882.002025-03-297873Actual
1076100.002022-04-287868Budget
16739.002022-04-287873Actual
9009145.002022-12-277813Actual
255779.272024-03-2878212Actual
1620100.002022-05-297816Budget
35034249.002024-12-277865Actual
30919345.032024-08-287868Actual
29045285.472024-06-2878213Actual
34941338.002024-12-277864Actual
1526124.162023-05-2978211Actual
1789342.002023-08-297826Actual
2603327.002024-04-277826Actual
2100992.002023-11-297846Actual

Generated 2025-05-29 02:41:53.340 UTC