[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282281031.002025-01-217765Actual
28286556.002025-01-217716Actual
12554950.002023-10-227714Actual
31150546.512025-03-2377112Actual
5372550.002023-03-247767Budget
26502190.122024-11-2077411Actual
24226751.102024-09-207728Actual
11900200.002023-09-217756Budget
19065940.002024-04-227717Actual
33461750.772025-05-2377612Actual
231951166.252024-08-217718Actual
23852565.002024-09-207765Actual
7419176.002023-05-247756Actual
3907200.002023-02-217726Budget
377421201.102025-09-217768Actual
256931310.002024-11-207713Actual
4049213.002023-02-217756Actual
18599858.002024-04-227763Actual
414667.002022-11-217765Actual
1949793.002022-12-227717Actual
24621079.002023-01-227714Actual
24535.002022-11-217713Actual
360561863.002025-08-227714Actual
31031440.132025-03-2377311Actual
5079480.002023-03-247736Budget
165281309.002024-02-217713Actual
29547232.002025-02-207756Actual
34728669.692025-06-2377613Actual
3066850.002023-01-227717Budget
20982449.002024-06-237736Actual
35231428.002025-07-227766Actual
349051571.002025-07-227714Actual
7617741.002023-05-247767Actual
15909245.002024-01-227756Actual
19333105.022024-04-2277311Actual
12555950.002023-10-227714Budget
28751411.412025-01-2177311Actual
1809177.002022-12-227756Actual
12366535.002023-10-227713Actual
29440428.002025-02-207716Actual
13869363.002023-11-217736Actual
13814389.002023-11-217716Actual
99351166.252023-07-227718Actual
69511000.002023-05-247714Budget
745417.002022-11-217766Actual
269851009.002024-12-217764Actual
251361069.002024-10-217717Actual
1947820.972024-04-2277112Actual
23696189.002024-09-207773Actual
36241536.002025-08-227716Actual
19684396.002024-05-237773Actual
9332650.002023-07-227715Budget
22986204.002024-08-217746Actual
2354747.572024-08-2177612Actual
27745585.882024-12-2177112Actual
9193891.002023-07-227714Actual

Generated 2025-12-21 22:09:46.787 UTC