[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 34   <  SKIP 1000  >   <  TAKE 500  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10915200.002023-08-237817Budget
13504389.002023-11-227813Actual
16093378.362024-01-237818Actual
9936200.002023-07-237818Budget
1992546.002024-05-247826Actual
214280.002022-11-227814Budget
19221198.052024-04-237868Actual
9333200.002023-07-237815Budget
15858125.002024-01-237836Actual
1389687.002023-11-227846Actual
6358101.002023-04-247866Actual
4516200.002023-03-257813Budget
3723200.002023-02-227815Budget
17067208.002024-02-227867Actual
2354815.652024-08-2278612Actual
1440411.402023-11-2278112Actual
12983128.002023-10-237846Actual
6827114.002023-05-257863Actual
32044314.722025-04-237868Actual
10976212.002023-08-237867Actual
29383294.002025-02-217865Actual
15532252.002024-01-237863Actual
1952232.002022-12-237817Actual
12982100.002023-10-237846Budget
2254419.912024-07-2278612Actual
13231200.002023-10-237867Actual
7230157.002023-05-257816Actual
405272.002023-02-227856Actual
503270.002023-03-257826Budget
33941151.002025-06-247816Actual
25911252.002024-11-217815Actual
11854105.002023-09-227846Actual
4379217.752023-02-227828Actual
7231200.002023-05-257816Budget
8450169.002023-06-257836Actual
34230520.792025-06-247818Actual
11808168.002023-09-227836Actual
27275118.002024-12-227866Actual
1077880.002023-08-237856Budget
10450214.002023-08-237815Actual
1018490.002023-08-237863Budget
13870106.002023-11-227836Actual
36184254.002025-08-237865Actual
16121199.572024-01-237828Actual
4764212.002023-03-257864Actual
7327168.002023-05-257836Actual
29078195.992025-01-2278613Actual
10124144.002023-08-237813Actual
1544018.842023-12-2378612Actual
28427117.002025-01-227866Actual
8072309.002023-06-257814Actual
2242067.782024-07-2278411Actual
27153.002022-11-227813Actual
22219357.152024-07-227818Actual
727879.002023-05-257826Actual
22814212.002024-08-227815Actual
2502175.002024-10-227846Actual
9719100.002023-07-237866Budget
4765200.002023-03-257864Budget
1764100.002022-12-237846Budget
16529395.002024-02-227813Actual
22247191.992024-07-227828Actual
35821117.042025-07-2378113Actual
26924113.002024-12-227873Actual
2153612.462024-06-2478112Actual
35763245.442025-07-2378612Actual
2716260.002024-12-227826Actual
9255222.002023-07-237864Actual
13169210.002023-10-237817Actual

Generated 2025-12-22 04:29:11.646 UTC