[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 448  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1762450.002022-06-197746Actual
141081166.252023-05-197718Actual
15531891.002023-07-207763Actual
9007490.002023-01-177713Actual
2053420.972023-11-1977212Actual
37446599.002025-03-197736Actual
13597356.002023-05-197773Actual
2442649.702024-03-1877511Actual
22986204.002024-02-177746Actual
32816504.002024-11-187716Actual
11300360.002023-03-197763Actual
2537749.702024-04-1877211Actual
34021357.002024-12-197746Actual
342291631.412024-12-197718Actual
37855458.212025-03-1977311Actual
5031200.002022-09-197726Budget
30884785.942024-09-187728Actual
2652936.932024-05-1877511Actual
5030170.002022-09-197726Actual
2987486.002022-07-207766Actual
4050200.002022-08-197756Budget
16620352.002023-08-197773Actual
3859480.002022-08-197716Budget
19360144.382023-10-1977411Actual
34696581.962024-12-1977213Actual
2451841.192024-03-1877112Actual
3581950.002022-08-197714Budget
16120751.102023-07-207728Actual
414667.002022-05-197765Actual
10043280.002023-01-177768Budget
1763380.002022-06-197746Budget
4435380.002022-08-197768Budget
18096691.002023-09-197767Actual
744380.002022-05-197766Budget
12837480.002023-04-197716Budget
3955435.002022-08-197736Actual
24994382.002024-04-187736Actual
4575302.002022-09-197763Actual
304151216.002024-09-187764Actual
33670935.002024-12-197763Actual
31421860.002024-10-187763Actual
745417.002022-05-197766Actual
30976625.242024-09-1877111Actual
2834550.002022-07-207736Budget
23397197.572024-02-1777411Actual

Generated 2025-06-18 23:49:26.825 UTC