[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 496  >   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13954323.002023-05-077766Actual
10448792.002023-02-057715Actual
414667.002022-05-077765Actual
27924966.182024-06-0677613Actual
349981178.002025-01-057715Actual
20215851.102023-11-077728Actual
1632151.822023-07-0877511Actual
1155480.002022-06-077713Budget
7228480.002022-11-077716Budget
35729201.832025-01-0577212Actual
34549527.362024-12-0777112Actual
3643611.002022-08-077764Actual
37177317.002025-03-077773Actual
5701280.002022-10-077763Budget
338821105.002024-12-077765Actual
349051571.002025-01-057714Actual
7557850.002022-11-077717Budget
1950850.002022-06-077717Budget
31058381.622024-09-0677411Actual
19952395.002023-11-077736Actual
4904579.002022-09-077765Actual
375881353.002025-03-077717Actual
19065940.002023-10-077717Actual
21362152.892023-12-0877211Actual
9982669.282023-01-057728Actual
22813690.002024-02-057715Actual
22720798.002024-02-057714Actual
32453613.542024-10-0677613Actual
4329750.002022-08-077718Budget
14048866.002023-05-077767Actual
58271015.002022-10-077714Actual
20881037.462022-06-077718Actual
5700299.002022-10-077763Actual
967650.002022-05-077718Budget
10633200.002023-02-057726Budget
34457148.632024-12-0777511Actual
18061940.002023-09-077717Actual
5126313.002022-09-077746Actual
21334226.302023-12-0877111Actual
5887550.002022-10-077764Budget
27806712.472024-06-0677612Actual
31541940.002024-10-067764Actual
141081166.252023-05-077718Actual
34403416.722024-12-0777311Actual
80701000.002022-12-087714Budget
3255280.002022-07-087728Budget
16648790.002023-08-077714Actual
159991004.002023-07-087717Actual
4110380.002022-08-077766Budget
20742802.002023-12-087714Actual
2657550.002022-07-087765Budget
22755489.002024-02-057764Actual
2928200.002022-07-087756Budget
22246716.252024-01-057728Actual
22960490.002024-02-057736Actual
371201094.002025-03-077763Actual
16741772.002023-08-077715Actual
4049213.002022-08-077756Actual
22125960.002024-01-057717Actual

Generated 2025-06-07 01:45:34.503 UTC