[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281011658.002024-07-187714Actual
914494.002023-01-167773Actual
29495538.002024-08-177736Actual
10261134.002023-02-167773Actual
6297200.002022-10-187756Budget
20954111.002023-12-197726Actual
9007490.002023-01-167713Actual
3955435.002022-08-187736Actual
9661123.832022-05-187718Actual
33280269.912024-11-1777311Actual
13538970.002023-05-187763Actual
6498686.002022-10-187767Actual
17387282.682023-08-1877611Actual
1624049.702023-07-1977211Actual
2881380.002022-07-197746Budget
10043280.002023-01-167768Budget
10368650.002023-02-167764Budget
9252550.002023-01-167764Budget
13089380.002023-04-187766Budget
13895293.002023-05-187746Actual
27687426.302024-06-1777611Actual
7696955.642022-11-187718Actual
29077581.962024-07-1877613Actual
21008302.002023-12-197746Actual
12037750.002023-03-187717Budget
35091405.002025-01-167716Actual
38120506.522025-03-1877113Actual
28839479.492024-07-1877611Actual
18869306.002023-10-187716Actual
4762550.002022-09-187764Budget
18096691.002023-09-187767Actual
9613380.002023-01-167746Budget
18355157.152023-09-1877411Actual
26060357.002024-05-177736Actual
8541200.002022-12-197756Budget
3127550.002022-07-197767Budget
36296589.002025-02-167736Actual
37391461.002025-03-187716Actual
33253328.422024-11-1777211Actual
19220620.792023-10-187768Actual
313861574.002024-10-177713Actual
7011693.002022-11-187764Actual
8209650.002022-12-197715Budget
7373380.002022-11-187746Budget
26502190.122024-05-1777411Actual
171241255.652023-08-187718Actual
35643485.872025-01-1677611Actual
36381347.002025-02-167766Actual
2657550.002022-07-197765Budget
7277255.002022-11-187726Actual
21659846.002024-01-167763Actual
24754851.002024-04-177714Actual
15883246.002023-07-197746Actual
27189561.002024-06-177736Actual
2293274.002024-02-167726Actual
28393260.002024-07-187756Actual

Generated 2025-06-17 06:19:34.974 UTC