[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29966493.322024-07-2877611Actual
7089650.002022-10-297715Budget
13167784.002023-03-297717Actual
9066349.002022-12-277763Actual
4762550.002022-08-297764Budget
1478650.002022-05-297715Budget
16267134.802023-06-2977311Actual
13719757.002023-04-287715Actual
353691.002022-04-287715Actual
5638480.002022-09-287713Budget
27076810.002024-05-287765Actual
18182573.822023-08-297728Actual
281931053.002024-06-287715Actual
2254363.532023-12-2777612Actual
7744380.002022-10-297728Budget
39033493.322025-03-2977411Actual
33519441.612024-10-2877113Actual
14849162.002023-05-297726Actual
1073380.002022-04-287768Budget
9253763.002022-12-277764Actual
341711039.002024-11-287767Actual
2600650.002022-06-297715Budget
29905422.042024-07-2877311Actual
4190650.002022-07-297717Budget
268661033.002024-05-287763Actual
7419176.002022-10-297756Actual
10632193.002023-01-277726Actual
6498686.002022-09-287767Actual
1953648.632023-09-2877612Actual
17892116.002023-08-297726Actual
5311655.002022-08-297717Actual
30295869.002024-08-287763Actual
10369523.002023-01-277764Actual
33578901.272024-10-2877613Actual
33727361.002024-11-287773Actual
4515480.002022-08-297713Budget
24788473.002024-03-287764Actual
23817620.002024-02-267715Actual
11852351.002023-02-267746Actual
10729380.002023-01-277746Budget
18924370.002023-09-287736Actual
284831560.002024-06-287717Actual
8601380.002022-11-297766Budget
6298222.002022-09-287756Actual
3313380.002022-06-297768Budget
3066850.002022-06-297717Budget
29932359.282024-07-2877411Actual
303801556.002024-08-287714Actual

Generated 2025-05-28 04:20:06.819 UTC