[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 500  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33253328.422024-11-0677211Actual
1930644.382023-10-0777211Actual
27134428.002024-06-067716Actual
6436810.002022-10-077717Actual
349051571.002025-01-057714Actual
213950.002022-05-077714Budget
13719757.002023-05-077715Actual
3127550.002022-07-087767Budget
30144348.632024-08-0677113Actual
371201094.002025-03-077763Actual
37531446.002025-03-077766Actual
1446157.142023-05-0777612Actual
341361652.002024-12-077717Actual
2153541.192023-12-0877112Actual
21836757.002024-01-057715Actual
543200.002022-05-077726Budget
36996645.122025-02-0577213Actual
35231428.002025-01-057766Actual
1213392.002022-06-077763Actual
23724842.002024-03-067714Actual
2342450.762024-02-0577511Actual
27544698.642024-06-0677111Actual
31297581.962024-09-0677213Actual
32843151.002024-11-067726Actual
34348799.712024-12-0777111Actual
4514490.002022-09-077713Actual
12367550.002023-04-077713Budget
372981337.002025-03-077715Actual
9659159.002023-01-057756Actual
592550.002022-05-077736Budget
13625775.002023-05-077714Actual
11161380.002023-02-057768Budget
33578901.272024-11-0677613Actual
3254422.302022-07-087728Actual
3207650.002022-07-087718Budget
38773910.002025-04-077767Actual
9855550.002023-01-057767Budget
38681459.002025-04-077766Actual
3722650.002022-08-077715Budget
3005297.572024-08-0677212Actual
36878100.762025-02-0577212Actual

Generated 2025-06-07 00:31:22.833 UTC