[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
592550.002022-05-107736Budget
39180195.442025-04-1077212Actual
2785200.002022-07-117726Budget
20415101.822023-11-1077511Actual
38541519.002025-04-107716Actual
12836468.002023-04-107716Actual
14764513.002023-06-107765Actual
9612295.002023-01-087746Actual
388311755.662025-04-107718Actual
495380.002022-05-107716Budget
19978246.002023-11-107746Actual
20248892.012023-11-107768Actual
2834550.002022-07-117736Budget
5778200.002022-10-107773Budget
29077581.962024-07-1077613Actual
6435650.002022-10-107717Budget
12980385.002023-04-107746Actual
39006317.792025-04-1077311Actual
1735344.382023-08-1077511Actual
331671014.742024-11-097768Actual
36559875.342025-02-087728Actual
28016983.002024-07-107763Actual
14345175.232023-05-1077611Actual
23759562.002024-03-097764Actual
3581950.002022-08-107714Budget
18355157.152023-09-1077411Actual
1938795.442023-10-1077511Actual
24881595.002024-04-097765Actual
35231428.002025-01-087766Actual
17865432.002023-09-107716Actual
10834389.002023-02-087766Actual
4050200.002022-08-107756Budget
10447650.002023-02-087715Budget
33519441.612024-11-0977113Actual
1641337.992023-07-1177112Actual
16834432.002023-08-107716Actual
2881380.002022-07-117746Budget
2354747.572024-02-0877612Actual
135031458.002023-05-107713Actual
3580970.002022-08-107714Actual
24017224.002024-03-097756Actual
1440331.612023-05-1077112Actual
16889499.002023-08-107736Actual
37531446.002025-03-107766Actual
9934650.002023-01-087718Budget
20657826.002023-12-117763Actual
65761288.982022-10-107718Actual
12099650.002023-03-107767Budget
39094517.792025-04-1077611Actual
27806712.472024-06-0977612Actual
18273264.592023-09-1077111Actual
34290802.612024-12-107768Actual
6577750.002022-10-107718Budget
5700299.002022-10-107763Actual
35091405.002025-01-087716Actual
23223578.362024-02-087728Actual
9469547.002023-01-087716Actual
31832374.002024-10-097766Actual
318891591.002024-10-097717Actual
80711123.002022-12-117714Actual

Generated 2025-06-09 05:29:54.888 UTC