[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34492186.932024-11-2978611Actual
166965.002022-05-307826Actual
32157115.652024-09-2878311Actual
7231200.002022-10-307816Budget
27600147.572024-05-2978311Actual
2656465.652024-04-2878611Actual
18600238.002023-09-297863Actual
2839482.002024-06-297856Actual
1077785.002023-01-287856Actual
19594388.002023-10-307813Actual
888200.002022-04-297867Budget
39034146.512025-03-3078411Actual
1544018.842023-05-3078612Actual
1250960.002023-03-307873Actual
353450.002022-07-307873Budget
18719158.002023-09-297864Actual
30296274.002024-08-297863Actual
38894305.632025-03-307868Actual
2298771.002024-01-287846Actual
1138130.002023-02-277873Actual
17808197.002023-08-307865Actual
21157213.002023-11-307867Actual
3209340.482022-06-307818Actual
10449200.002023-01-287815Budget
3014590.732024-07-2978113Actual
12039218.002023-02-277817Actual
27332426.002024-05-297817Actual
2139188.962022-05-307828Actual
1847514.592023-08-3078112Actual
30381480.002024-08-297814Actual
2071574.002023-11-307873Actual
35972258.002025-01-287863Actual
10837131.002023-01-287866Actual
20216229.872023-10-307828Actual
26832387.002024-05-297813Actual
29045285.472024-06-2978213Actual
4516200.002022-08-307813Budget
19805208.002023-10-307815Actual
1942184.802023-09-2978611Actual
2233894.382023-12-2878111Actual
20249260.182023-10-307868Actual
2133576.292023-11-3078111Actual
13870106.002023-04-297836Actual
29731525.332024-07-297818Actual
30764394.002024-08-297817Actual
1750418.842023-07-3078612Actual
15055264.002023-05-307867Actual
7374117.002022-10-307846Actual
15803113.002023-06-307816Actual
2442722.042024-02-2778511Actual
11103181.392023-01-287828Actual
32010298.062024-09-287828Actual
31635306.002024-09-287865Actual
38179308.282025-02-2778613Actual
1063562.002023-01-287826Actual
1243090.002023-03-307863Budget

Generated 2025-05-29 19:53:34.047 UTC