[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 62  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8495379.002022-12-097746Actual
10309950.002023-02-067714Budget
22813690.002024-02-067715Actual
2833620.002022-07-097736Actual
15174696.552023-06-087768Actual
34728669.692024-12-0877613Actual
36559875.342025-02-067728Actual
8210734.002022-12-097715Actual
15531891.002023-07-097763Actual
16648790.002023-08-087714Actual
2337324.002022-07-097763Actual
6624380.002022-10-087728Budget
28341610.002024-07-087736Actual
375881353.002025-03-087717Actual
2009550.002022-06-087767Budget
11100280.002023-02-067728Budget
37177317.002025-03-087773Actual
3581950.002022-08-087714Budget
15314197.572023-06-0877411Actual
4983480.002022-09-087716Budget
16974320.002023-08-087766Actual
34696581.962024-12-0877213Actual
36878100.762025-02-0677212Actual
150191155.002023-06-087717Actual
3643611.002022-08-087764Actual
88211011.712022-12-097718Actual
28426407.002024-07-087766Actual
331051928.392024-11-077718Actual
22160855.002024-01-067767Actual
2987486.002022-07-097766Actual
18976137.002023-10-087756Actual
12554950.002023-04-087714Actual
22755489.002024-02-067764Actual
1871358.002022-06-087766Actual
25257661.702024-04-077728Actual
1950519.912023-10-0877212Actual
38859793.522025-04-087728Actual
29878152.892024-08-0777211Actual
7805280.002022-11-087768Budget
32156347.572024-10-0777311Actual
30593193.002024-09-077726Actual
337901177.002024-12-087764Actual

Generated 2025-06-07 16:00:17.189 UTC