[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 60  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9006550.002022-06-117713Budget
171241255.652023-01-117718Actual
17714558.002023-02-117764Actual
231951166.252023-07-127718Actual
3065909.002021-12-127717Actual
32101615.662024-03-1277111Actual
54501154.132022-02-117718Actual
15942281.002022-12-127766Actual
35501665.672024-06-1177111Actual
1870380.002021-11-117766Budget
36733326.302024-07-1277411Actual
291341431.002024-01-117713Actual
38000386.942024-08-1177112Actual
252291351.112023-09-117718Actual
3314507.152021-12-127768Actual
20982449.002023-05-147736Actual
26502190.122023-10-1177411Actual
13869363.002022-10-117736Actual
5127280.002022-02-117746Budget
145181209.002022-11-117713Actual
9982669.282022-06-117728Actual
31058381.622024-02-1177411Actual
7229547.002022-04-137716Actual
2560843.312023-09-1177612Actual
3128617.002021-12-127767Actual
1074492.002021-10-117768Actual
36792493.322024-07-1277611Actual
19333105.022023-03-1377311Actual
20361101.822023-04-1377311Actual
1154545.002021-11-117713Actual
9659159.002022-06-117756Actual
159991004.002022-12-127717Actual
26145244.002023-10-117766Actual
388931025.342024-09-117768Actual
2442649.702023-08-1177511Actual
1624049.702022-12-1277211Actual
3906241.002022-01-117726Actual
591558.002021-10-117736Actual
10776200.002022-07-127756Budget
32061102.622021-12-127718Actual
23257723.822023-07-127768Actual
27486737.462023-11-117768Actual
1425852.892022-10-1177211Actual
495380.002021-10-117716Budget
353231111.002024-06-117767Actual
33670935.002024-05-137763Actual
20927361.002023-05-147716Actual
21156792.002023-05-147767Actual

Generated 2024-11-10 22:30:55.699 UTC