[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5371507.002022-08-307767Actual
5312650.002022-08-307717Budget
8601380.002022-11-307766Budget
341711039.002024-11-297767Actual
4574280.002022-08-307763Budget
23397197.572024-01-2877411Actual
34669613.542024-11-2977113Actual
7373380.002022-10-307746Budget
292891009.002024-07-297764Actual
7325527.002022-10-307736Actual
21870502.002023-12-287765Actual
39299838.112025-03-3077213Actual
10368650.002023-01-287764Budget
5887550.002022-09-297764Budget
15616684.002023-06-307714Actual
11161380.002023-01-287768Budget
10123495.002023-01-287713Actual
10775215.002023-01-287756Actual
18182573.822023-08-307728Actual
1870380.002022-05-307766Budget
12287513.212023-02-277768Actual
4575302.002022-08-307763Actual
36296589.002025-01-287736Actual
9193891.002022-12-287714Actual
27189561.002024-05-297736Actual
1014496.542022-04-297728Actual
13869363.002023-04-297736Actual
20306345.452023-10-3077111Actual
22392201.832023-12-2877311Actual
24372139.062024-02-2777311Actual
2463950.002022-06-307714Budget
36322415.002025-01-287746Actual
10309950.002023-01-287714Budget
5233372.002022-08-307766Actual
4762550.002022-08-307764Budget
35556377.362024-12-2877311Actual
1930644.382023-09-2977211Actual
33578901.272024-10-2977613Actual
5965734.002022-09-297715Actual
19804809.002023-10-307715Actual
3454280.002022-07-307763Budget
23315264.592024-01-2877111Actual
826850.002022-04-297717Budget
88211011.712022-11-307718Actual
1155480.002022-05-307713Budget
28724209.272024-06-2977211Actual
11900200.002023-02-277756Budget
22813690.002024-01-287715Actual
5311655.002022-08-307717Actual
8447480.002022-11-307736Budget
29521336.002024-07-297746Actual
1744518.842023-07-3077112Actual
20657826.002023-11-307763Actual
5701280.002022-09-297763Budget
35643485.872024-12-2877611Actual
22035144.002023-12-287756Actual

Generated 2025-05-29 08:53:12.807 UTC