[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 992  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-02-047773Budget
6106410.002022-10-067716Actual
6903100.002022-11-067773Budget
337551522.002024-12-067714Actual
15588272.002023-07-077773Actual
3255280.002022-07-077728Budget
5638480.002022-10-067713Budget
24881595.002024-04-057765Actual
33280269.912024-11-0577311Actual
10585480.002023-02-047716Budget
6685380.002022-10-067768Budget
7419176.002022-11-067756Actual
15651579.002023-07-077764Actual
302601470.002024-09-057713Actual
11958380.002023-03-067766Budget
10835380.002023-02-047766Budget
29467144.002024-08-057726Actual
27572231.612024-06-0577211Actual
9659159.002023-01-047756Actual
3643611.002022-08-067764Actual
2351535.872024-02-0477112Actual
4904579.002022-09-067765Actual
27599452.902024-06-0577311Actual
27544698.642024-06-0577111Actual
1543955.022023-06-0677612Actual
13229579.002023-04-067767Actual
30884785.942024-09-057728Actual
14962293.002023-06-067766Actual
29850673.112024-08-0577111Actual
1747220.972023-08-0677212Actual
6297200.002022-10-067756Budget
8130550.002022-12-077764Budget
7945380.002022-12-077763Budget
154961540.002023-07-077713Actual
33670935.002024-12-067763Actual
17680821.002023-09-067714Actual
35172302.002025-01-047746Actual
1838249.702023-09-0677511Actual
4653200.002022-09-067773Budget
1624049.702023-07-0777211Actual
826850.002022-05-067717Budget
4762550.002022-09-067764Budget
13356280.002023-04-067728Budget
22279513.212024-01-047768Actual
21477194.382023-12-0777611Actual

Generated 2025-06-05 16:22:37.450 UTC