[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1060   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10043280.002022-12-227768Budget
17920467.002023-08-247736Actual
23991272.002024-02-217746Actual
11101513.212023-01-227728Actual
4763662.002022-08-247764Actual
9855550.002022-12-227767Budget
4514490.002022-08-247713Actual
20037308.002023-10-247766Actual
1838249.702023-08-2477511Actual
8023127.002022-11-247773Actual
31092517.792024-08-2377611Actual
24399184.812024-02-2177411Actual
35556377.362024-12-2277311Actual
26327907.162024-04-227728Actual
3393480.002022-07-247713Budget
3005297.572024-07-2377212Actual
32393427.582024-09-2277113Actual
2736426.002022-06-247716Actual
30593193.002024-08-237726Actual
181541105.652023-08-247718Actual
2986380.002022-06-247766Budget
1477793.002022-05-247715Actual
353691.002022-04-237715Actual
19065940.002023-09-237717Actual
7479344.002022-10-247766Actual
3642550.002022-07-247764Budget
16267134.802023-06-2477311Actual
6250372.002022-09-237746Actual
7618550.002022-10-247767Budget
85346.002022-04-237763Actual
8869380.002022-11-247728Budget
3065909.002022-06-247717Actual
32843151.002024-10-237726Actual
11568650.002023-02-217715Budget
8601380.002022-11-247766Budget
744380.002022-04-237766Budget
15909245.002023-06-247756Actual
1440331.612023-04-2377112Actual
5232380.002022-08-247766Budget
2276530.002022-06-247713Actual
2351535.872024-01-2277112Actual
36850379.492025-01-2277112Actual
39180195.442025-03-2477212Actual

Generated 2025-05-23 14:47:25.874 UTC