[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 250  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12836468.002023-04-037716Actual
88211011.712022-12-047718Actual
19220620.792023-10-037768Actual
11567705.002023-03-037715Actual
2658676.002022-07-047765Actual
18656176.002023-10-037773Actual
7419176.002022-11-037756Actual
32420734.602024-10-0277213Actual
14877449.002023-06-037736Actual
9253763.002023-01-017764Actual
365312023.852025-02-017718Actual
1540630.552023-06-0377112Actual
17152534.422023-08-037728Actual
273604.002022-05-037764Actual
12617650.002023-04-037764Budget
33461750.772024-11-0277612Actual
2009550.002022-06-037767Budget
21276614.732023-12-047768Actual
495380.002022-05-037716Budget
6764644.002022-11-037713Actual
145181209.002023-06-037713Actual
27189561.002024-06-027736Actual
28393260.002024-07-037756Actual
30295869.002024-09-027763Actual
35529306.082025-01-0177211Actual
38622299.002025-04-037746Actual
11899159.002023-03-037756Actual
21334226.302023-12-0477111Actual
3955435.002022-08-037736Actual
318891591.002024-10-027717Actual
35091405.002025-01-017716Actual
15802359.002023-07-047716Actual
38568212.002025-04-037726Actual
37942575.242025-03-0377611Actual
326651058.002024-11-027764Actual
3005297.572024-08-0277212Actual
36706403.962025-02-0177311Actual

Generated 2025-06-02 15:28:56.188 UTC