[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251018.842023-12-2877112Actual
318891591.002024-09-287717Actual
19684396.002023-10-307773Actual
10584468.002023-01-287716Actual
18776614.002023-09-297715Actual
31541940.002024-09-287764Actual
16355201.832023-06-3077611Actual
297921002.612024-07-297768Actual
20388175.232023-10-3077411Actual
25257661.702024-03-297728Actual
272550.002022-04-297764Budget
13719757.002023-04-297715Actual
34021357.002024-11-297746Actual
36850379.492025-01-2877112Actual
7945380.002022-11-307763Budget
18869306.002023-09-297716Actual
20094990.002023-10-307717Actual
5779182.002022-09-297773Actual
91921000.002022-12-287714Budget
8398200.002022-11-307726Budget
28518970.002024-06-297767Actual
12617650.002023-03-307764Budget
26448136.932024-04-2877211Actual
30024479.492024-07-2977112Actual
967650.002022-04-297718Budget
1647137.992023-06-3077612Actual
282281031.002024-06-297765Actual
8600438.002022-11-307766Actual
231951166.252024-01-287718Actual
9331705.002022-12-287715Actual
4435380.002022-07-307768Budget
22365156.082023-12-2877211Actual
7744380.002022-10-307728Budget
326301641.002024-10-297714Actual
307631323.002024-08-297717Actual
11488650.002023-02-277764Budget
6106410.002022-09-297716Actual
22337262.472023-12-2877111Actual
28696665.672024-06-2977111Actual
10308910.002023-01-287714Actual
4652184.002022-08-307773Actual
4376688.972022-07-307728Actual
18599858.002023-09-297763Actual
17326180.552023-07-3077411Actual
8209650.002022-11-307715Budget
2351535.872024-01-2877112Actual
10448792.002023-01-287715Actual
9982669.282022-12-287728Actual
1870380.002022-05-307766Budget
10913750.002023-01-287717Budget
1073380.002022-04-297768Budget
29850673.112024-07-2977111Actual
2496671.002024-03-297726Actual
9007490.002022-12-287713Actual
7372450.002022-10-307746Actual
8601380.002022-11-307766Budget

Generated 2025-05-29 14:32:47.776 UTC