[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532144.002022-08-187773Actual
4701950.002022-09-187714Budget
8541200.002022-12-197756Budget
2777389.062024-06-1777212Actual
30203696.002024-08-1777613Actual
9145100.002023-01-167773Budget
15232309.282023-06-1877111Actual
15709644.002023-07-197715Actual
1953648.632023-10-1877612Actual
3907200.002022-08-187726Budget
38596543.002025-04-187736Actual
20777562.002023-12-197764Actual
6685380.002022-10-187768Budget
29077581.962024-07-1877613Actual
4574280.002022-09-187763Budget
33940520.002024-12-187716Actual
32156347.572024-10-1777311Actual
9983380.002023-01-167728Budget
3722650.002022-08-187715Budget
34430396.512024-12-1877411Actual
1850762.462023-09-1877612Actual
18950236.002023-10-187746Actual
18811729.002023-10-187765Actual
22960490.002024-02-167736Actual
6028680.002022-10-187765Actual
10914855.002023-02-167717Actual
6436810.002022-10-187717Actual
10309950.002023-02-167714Budget
25171818.002024-04-177767Actual
18355157.152023-09-1877411Actual
18599858.002023-10-187763Actual
6824331.002022-11-187763Actual
341711039.002024-12-187767Actual
319811928.392024-10-177718Actual
33280269.912024-11-1777311Actual
10835380.002023-02-167766Budget
12288380.002023-03-187768Budget
251361069.002024-04-177717Actual
12837480.002023-04-187716Budget
9193891.002023-01-167714Actual
14609169.002023-06-187773Actual
12933550.002023-04-187736Actual
5127280.002022-09-187746Budget
34611719.922024-12-1877612Actual
11489748.002023-03-187764Actual
29850673.112024-08-1777111Actual
13719757.002023-05-187715Actual
2737380.002022-07-197716Budget
16034900.002023-07-197767Actual
32923210.002024-11-177756Actual
27215366.002024-06-177746Actual
11379100.002023-03-187773Budget
8601380.002022-12-197766Budget
22755489.002024-02-167764Actual
1398550.002022-06-187764Budget
15909245.002023-07-197756Actual

Generated 2025-06-17 04:17:25.882 UTC