[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 112  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6356380.002022-10-037766Budget
685243.002022-05-037756Actual
16563873.002023-08-037763Actual
4574280.002022-09-037763Budget
11900200.002023-03-037756Budget
16861121.002023-08-037726Actual
290441024.082024-07-0377213Actual
12617650.002023-04-037764Budget
4514490.002022-09-037713Actual
39299838.112025-04-0377213Actual
28724209.272024-07-0377211Actual
20835709.002023-12-047715Actual
30593193.002024-09-027726Actual
274521037.462024-06-027728Actual
307631323.002024-09-027717Actual
9796927.002023-01-017717Actual
15883246.002023-07-047746Actual
34430396.512024-12-0377411Actual
29077581.962024-07-0377613Actual
1747220.972023-08-0377212Actual
2434597.572024-03-0277211Actual
69511000.002022-11-037714Budget
2737380.002022-07-047716Budget
281011658.002024-07-037714Actual
2521518.002022-07-047764Actual
22365156.082024-01-0177211Actual
269511749.002024-06-027714Actual
11426950.002023-03-037714Budget
37855458.212025-03-0377311Actual
5701280.002022-10-037763Budget
495380.002022-05-037716Budget
10584468.002023-02-017716Actual
35701445.452025-01-0177112Actual
5826950.002022-10-037714Budget
4003280.002022-08-037746Budget
37828135.872025-03-0377211Actual

Generated 2025-06-02 08:53:07.872 UTC