[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 512  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31719146.002024-10-057726Actual
13230650.002023-04-067767Budget
8679720.002022-12-077717Actual
35118183.002025-01-047726Actual
1425852.892023-05-0677211Actual
9716372.002023-01-047766Actual
10506550.002023-02-047765Budget
1212380.002022-06-067763Budget
32009907.162024-10-057728Actual
6577750.002022-10-067718Budget
3643611.002022-08-067764Actual
6107480.002022-10-067716Budget
4982430.002022-09-067716Actual
29440428.002024-08-057716Actual
9332650.002023-01-047715Budget
3127550.002022-07-077767Budget
154961540.002023-07-077713Actual
216251184.002024-01-047713Actual
28367375.002024-07-067746Actual
8928280.002022-12-077768Budget
23696189.002024-03-057773Actual
1744518.842023-08-0677112Actual
85346.002022-05-067763Actual
2881380.002022-07-077746Budget
744380.002022-05-067766Budget
29226372.002024-08-057773Actual
27544698.642024-06-0577111Actual
281351026.002024-07-067764Actual
196271009.002023-11-067763Actual
282281031.002024-07-067765Actual
2545895.442024-04-0577511Actual
29580464.002024-08-057766Actual
32956441.002024-11-057766Actual
34577211.402024-12-0677212Actual
8131636.002022-12-077764Actual
31212812.482024-09-0577612Actual
17244230.552023-08-0677111Actual
11488650.002023-03-067764Budget
313861574.002024-10-057713Actual
27806712.472024-06-0577612Actual
6297200.002022-10-067756Budget
11161380.002023-02-047768Budget
1137890.002023-03-067773Actual
37472333.002025-03-067746Actual
13954323.002023-05-067766Actual
15616684.002023-07-077714Actual
36679322.042025-02-0477211Actual

Generated 2025-06-05 11:59:14.020 UTC