[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31635306.002024-09-217865Actual
7374117.002022-10-237846Actual
11808168.002023-02-207836Actual
1531563.532023-05-2378411Actual
38063245.442025-02-2078612Actual
5313207.002022-08-237817Actual
3791025.232025-02-2078511Actual
1889748.002023-09-227826Actual
34878118.002024-12-217873Actual
21984128.002023-12-217836Actual
29581127.002024-07-227866Actual
15745184.002023-06-237865Actual
1641412.462023-06-2378112Actual
3864985.002025-03-237856Actual
3059468.002024-08-227826Actual
7559280.002022-10-237817Actual
17773171.002023-08-237815Actual
1392265.002023-04-227856Actual
15803113.002023-06-237816Actual
2647660.332024-04-2178311Actual
353553.002022-07-237873Actual
2144417.782023-11-2378511Actual
27545203.952024-05-2278111Actual
36057501.002025-01-217814Actual
3342843.312024-10-2278212Actual
19685118.002023-10-237873Actual
3860100.002022-07-237816Budget
13419228.362023-03-237868Actual
2437347.572024-02-2078311Actual
961593.002022-12-217846Actual
2656465.652024-04-2178611Actual
3256100.002022-06-237828Budget
36149353.002025-01-217815Actual
9391205.002022-12-217865Actual
13955102.002023-04-227866Actual
6438200.002022-09-227817Budget
30025147.572024-07-2278112Actual
12935200.002023-03-237836Budget
2537824.162024-03-2278211Actual
19953123.002023-10-237836Actual
1243193.002023-03-237863Actual
21837219.002023-12-217815Actual
5888200.002022-09-227864Budget
29851206.082024-07-2278111Actual
951968.002022-12-217826Actual
26832387.002024-05-227813Actual
1591069.002023-06-237856Actual
38894305.632025-03-237868Actual
7619220.002022-10-237867Actual
21065106.002023-11-237866Actual
16890129.002023-07-237836Actual
969325.332022-04-227818Actual
2045061.402023-10-2378611Actual
11491208.002023-02-207864Actual
4517140.002022-08-237813Actual
16739.002022-04-227873Actual
1620100.002022-05-237816Budget
4251194.002022-07-237867Actual
3180078.002024-09-217856Actual
1635656.082023-06-2378611Actual
30857613.212024-08-227818Actual
21122251.002023-11-237817Actual
3898092.252025-03-2378211Actual
34550140.122024-11-2278112Actual

Generated 2025-05-22 07:13:28.763 UTC