[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12288380.002023-03-087768Budget
6685380.002022-10-087768Budget
1870380.002022-06-087766Budget
7806422.302022-11-087768Actual
16355201.832023-07-0977611Actual
32009907.162024-10-077728Actual
19924146.002023-11-087726Actual
23223578.362024-02-067728Actual
12616741.002023-04-087764Actual
20449196.512023-11-0877611Actual
21955121.002024-01-067726Actual
35529306.082025-01-0677211Actual
54501154.132022-09-087718Actual
15314197.572023-06-0877411Actual
9516200.002023-01-067726Budget
10835380.002023-02-067766Budget
285761861.722024-07-087718Actual
12885170.002023-04-087726Actual
8209650.002022-12-097715Budget
2197380.002022-06-087768Budget
3342790.122024-11-0777212Actual
38028105.022025-03-0877212Actual
20742802.002023-12-097714Actual
31270301.262024-09-0777113Actual
30024479.492024-08-0777112Actual
7479344.002022-11-087766Actual
24788473.002024-04-077764Actual
17865432.002023-09-087716Actual
13814389.002023-05-087716Actual
13229579.002023-04-087767Actual
26005260.002024-05-077716Actual
20248892.012023-11-087768Actual
6624380.002022-10-087728Budget
1763380.002022-06-087746Budget
2121009.002022-05-087714Actual
13357534.422023-04-087728Actual
31719146.002024-10-077726Actual
364381621.002025-02-067717Actual
4003280.002022-08-087746Budget
5451750.002022-09-087718Budget
5499380.002022-09-087728Budget
6497550.002022-10-087767Budget
29547232.002024-08-077756Actual
164128.002022-05-087773Actual
12695769.002023-04-087715Actual
15531891.002023-07-097763Actual
80701000.002022-12-097714Budget
12758550.002023-04-087765Budget
5560492.002022-09-087768Actual
14170716.252023-05-087768Actual
592550.002022-05-087736Budget
25020204.002024-04-077746Actual
10632193.002023-02-067726Actual
3721667.002022-08-087715Actual
25480.002022-05-087713Budget
15054855.002023-06-087767Actual
5079480.002022-09-087736Budget
10308910.002023-02-067714Actual
39214789.072025-04-0877612Actual
281011658.002024-07-087714Actual

Generated 2025-06-07 17:37:42.355 UTC