[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 896  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279811351.002024-07-087713Actual
7945380.002022-12-097763Budget
3533200.002022-08-087773Budget
28393260.002024-07-087756Actual
2393778.002024-03-077726Actual
5079480.002022-09-087736Budget
36241536.002025-02-067716Actual
19008323.002023-10-087766Actual
10729380.002023-02-067746Budget
34290802.612024-12-087768Actual
414667.002022-05-087765Actual
4652184.002022-09-087773Actual
4514490.002022-09-087713Actual
23852565.002024-03-077765Actual
33519441.612024-11-0777113Actual
19360144.382023-10-0877411Actual
2136578.362022-06-087728Actual
3066850.002022-07-097717Budget
12981380.002023-04-087746Budget
3128617.002022-07-097767Actual
5559380.002022-09-087768Budget
413550.002022-05-087765Budget
16776689.002023-08-087765Actual
19924146.002023-11-087726Actual
2537749.702024-04-0777211Actual
4574280.002022-09-087763Budget
12837480.002023-04-087716Budget
201871405.652023-11-087718Actual
11630669.002023-03-087765Actual
7744380.002022-11-087728Budget
4436620.792022-08-087768Actual
39094517.792025-04-0877611Actual
342291631.412024-12-087718Actual
16563873.002023-08-087763Actual
1763380.002022-06-087746Budget
13625775.002023-05-087714Actual
19712895.002023-11-087714Actual
20714190.002023-12-097773Actual
21121927.002023-12-097717Actual
10835380.002023-02-067766Budget
25787264.002024-05-077773Actual
24939333.002024-04-077716Actual
34348799.712024-12-0877111Actual
29580464.002024-08-077766Actual
4842650.002022-09-087715Budget
7806422.302022-11-087768Actual
24259785.942024-03-077768Actual
23759562.002024-03-077764Actual
4983480.002022-09-087716Budget
32602365.002024-11-077773Actual
2986380.002022-07-097766Budget
3907200.002022-08-087726Budget
8448562.002022-12-097736Actual
25349302.892024-04-0777111Actual
21659846.002024-01-067763Actual
22452274.172024-01-0677611Actual
22813690.002024-02-067715Actual
28367375.002024-07-087746Actual
8820650.002022-12-097718Budget
1540630.552023-06-0877112Actual
31031440.132024-09-0777311Actual
32923210.002024-11-077756Actual
7885520.002022-12-097713Actual
18950236.002023-10-087746Actual
35172302.002025-01-067746Actual
32956441.002024-11-077766Actual
12366535.002023-04-087713Actual
8398200.002022-12-097726Budget
3005297.572024-08-0777212Actual
11709515.002023-03-087716Actual
19952395.002023-11-087736Actual
27215366.002024-06-077746Actual
13308750.002023-04-087718Budget
4515480.002022-09-087713Budget

Generated 2025-06-07 07:16:48.785 UTC