[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 96  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27572231.612024-05-3077211Actual
1073380.002022-04-307768Budget
10309950.002023-01-297714Budget
20415101.822023-10-3177511Actual
2785200.002022-07-017726Budget
30203696.002024-07-3077613Actual
4701950.002022-08-317714Budget
318891591.002024-09-297717Actual
6107480.002022-09-307716Budget
27806712.472024-05-3077612Actual
27161187.002024-05-307726Actual
9565480.002022-12-297736Budget
1015280.002022-04-307728Budget
364381621.002025-01-297717Actual
3858527.002022-07-317716Actual
8869380.002022-12-017728Budget
14962293.002023-05-317766Actual
9145100.002022-12-297773Budget
1850762.462023-08-3177612Actual
8271650.002022-12-017765Budget
16889499.002023-07-317736Actual
32545824.002024-10-307763Actual
3255280.002022-07-017728Budget
7558963.002022-10-317717Actual
1950850.002022-05-317717Budget
27653152.892024-05-3077511Actual
26086242.002024-04-297746Actual
13418380.002023-03-317768Budget
376221036.002025-02-287767Actual
23639858.002024-02-287763Actual
36792493.322025-01-2977611Actual
26563223.102024-04-2977611Actual
7745413.212022-10-317728Actual
10448792.002023-01-297715Actual
6625546.552022-09-307728Actual
251361069.002024-03-307717Actual
1762450.002022-05-317746Actual
8448562.002022-12-017736Actual
342571102.622024-11-307728Actual
8601380.002022-12-017766Budget
8023127.002022-12-017773Actual
9516200.002022-12-297726Budget
17652189.002023-08-317773Actual
495380.002022-04-307716Budget
12506100.002023-03-317773Budget
8272630.002022-12-017765Actual
27215366.002024-05-307746Actual
1871358.002022-05-317766Actual
33133916.252024-10-307728Actual
21008302.002023-12-017746Actual
6498686.002022-09-307767Actual
23759562.002024-02-287764Actual
19712895.002023-10-317714Actual
337551522.002024-11-307714Actual
384481011.002025-03-317715Actual
11629550.002023-02-287765Budget
7277255.002022-10-317726Actual
286381022.312024-06-307768Actual
20215851.102023-10-317728Actual
22755489.002024-01-297764Actual
22419197.572023-12-2977411Actual
23397197.572024-01-2977411Actual
1667200.002022-05-317726Budget
191581514.752023-09-307718Actual
30295869.002024-08-307763Actual
20449196.512023-10-3177611Actual
22847668.002024-01-297765Actual
2545895.442024-03-3077511Actual
2033486.932023-10-3177211Actual
5126313.002022-08-317746Actual
32243484.812024-09-2977611Actual
13895293.002023-04-307746Actual
16267134.802023-07-0177311Actual

Generated 2025-05-31 01:44:26.392 UTC