[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 768  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11708480.002023-03-077716Budget
14552999.002023-06-077763Actual
2785200.002022-07-087726Budget
6250372.002022-10-077746Actual
10729380.002023-02-057746Budget
33133916.252024-11-067728Actual
34457148.632024-12-0777511Actual
825858.002022-05-077717Actual
36969587.232025-02-0577113Actual
12287513.212023-03-077768Actual
35033873.002025-01-057765Actual
365931011.712025-02-057768Actual
36296589.002025-02-057736Actual
35729201.832025-01-0577212Actual
21659846.002024-01-057763Actual
18215802.612023-09-077768Actual
35880696.002025-01-0577613Actual
26420351.832024-05-0677111Actual
318891591.002024-10-067717Actual
32301435.872024-10-0677112Actual
10506550.002023-02-057765Budget
25431140.122024-04-0677411Actual
21121927.002023-12-087717Actual
20982449.002023-12-087736Actual
2056561.402023-11-0777612Actual
25728869.002024-05-067763Actual
13028200.002023-04-077756Budget
3207650.002022-07-087718Budget
34669613.542024-12-0777113Actual
19952395.002023-11-077736Actual
12616741.002023-04-077764Actual
4904579.002022-09-077765Actual
5372550.002022-09-077767Budget
35971912.002025-02-057763Actual
11488650.002023-03-077764Budget
4574280.002022-09-077763Budget
29495538.002024-08-067736Actual
4903650.002022-09-077765Budget
342571102.622024-12-077728Actual
129093.002022-06-077773Actual
31004152.892024-09-0677211Actual
2089650.002022-06-077718Budget
12226280.002023-03-077728Budget
2928200.002022-07-087756Budget
4652184.002022-09-077773Actual
21064309.002023-12-087766Actual
36381347.002025-02-057766Actual
22635900.002024-02-057763Actual
377421201.102025-03-077768Actual
5031200.002022-09-077726Budget
19746468.002023-11-077764Actual
4841720.002022-09-077715Actual
20129691.002023-11-077767Actual
30706389.002024-09-067766Actual
15744547.002023-07-087765Actual
19008323.002023-10-077766Actual
14170716.252023-05-077768Actual
39272483.722025-04-0777113Actual
29017488.982024-07-0777113Actual
9982669.282023-01-057728Actual
252291351.112024-04-067718Actual
37028696.002025-02-0577613Actual
12038662.002023-03-077717Actual
7697650.002022-11-077718Budget
216251184.002024-01-057713Actual
1644020.972023-07-0877212Actual
24846571.002024-04-067715Actual
24754851.002024-04-067714Actual
34611719.922024-12-0777612Actual
38622299.002025-04-077746Actual
5174200.002022-09-077756Budget
18896154.002023-10-077726Actual

Generated 2025-06-07 00:48:03.462 UTC