[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6498686.002022-10-077767Actual
24754851.002024-04-067714Actual
18004363.002023-09-077766Actual
1137890.002023-03-077773Actual
3642550.002022-08-077764Budget
22392201.832024-01-0577311Actual
3580970.002022-08-077714Actual
353691.002022-05-077715Actual
4249550.002022-08-077767Budget
25850714.002024-05-067764Actual
27599452.902024-06-0677311Actual
21121927.002023-12-087717Actual
35583377.362025-01-0577411Actual
11300360.002023-03-077763Actual
175601368.002023-09-077713Actual
7229547.002022-11-077716Actual
9934650.002023-01-057718Budget
7944353.002022-12-087763Actual
2603286.002024-05-067726Actual
1870380.002022-06-077766Budget
37828135.872025-03-0777211Actual
319811928.392024-10-067718Actual
1014496.542022-05-077728Actual
33341532.682024-11-0677611Actual
31150546.512024-09-0677112Actual
30706389.002024-09-067766Actual
10043280.002023-01-057768Budget
273604.002022-05-077764Actual
7696955.642022-11-077718Actual
8680850.002022-12-087717Budget
27134428.002024-06-067716Actual
336351517.002024-12-077713Actual
3721667.002022-08-077715Actual
15348262.472023-06-0777611Actual
262391134.002024-05-067767Actual
18869306.002023-10-077716Actual
29077581.962024-07-0777613Actual
352881296.002025-01-057717Actual
7618550.002022-11-077767Budget
494426.002022-05-077716Actual
13230650.002023-04-077767Budget
2251018.842024-01-0577112Actual
15802359.002023-07-087716Actual
39180195.442025-04-0777212Actual
27806712.472024-06-0677612Actual
37028696.002025-02-0577613Actual
29966493.322024-08-0677611Actual
25257661.702024-04-067728Actual
21744794.002024-01-057714Actual
2880382.002022-07-087746Actual
5311655.002022-09-077717Actual
10369523.002023-02-057764Actual
12555950.002023-04-077714Budget
341711039.002024-12-077767Actual
3065909.002022-07-087717Actual
19952395.002023-11-077736Actual

Generated 2025-06-07 00:48:37.996 UTC