[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-08-197715Budget
25945788.002024-04-177765Actual
35443993.522024-12-177768Actual
7372450.002022-10-197746Actual
296371667.002024-07-187717Actual
39214789.072025-03-1977612Actual
6154220.002022-09-187726Actual
1644020.972023-06-1977212Actual
201871405.652023-10-197718Actual
226001350.002024-01-177713Actual
19100918.002023-09-187767Actual
22125960.002023-12-177717Actual
33519441.612024-10-1877113Actual
21716185.002023-12-177773Actual
30647312.002024-08-187746Actual
383551556.002025-03-197714Actual
33727361.002024-11-187773Actual
13229579.002023-03-197767Actual
2892595.442024-06-1877212Actual
19897320.002023-10-197716Actual
23370186.932024-01-1777311Actual
272550.002022-04-187764Budget
11852351.002023-02-167746Actual
33995536.002024-11-187736Actual
1950850.002022-05-197717Budget
12227425.332023-02-167728Actual
307631323.002024-08-187717Actual
26923361.002024-05-187773Actual
914494.002022-12-177773Actual
304731122.002024-08-187715Actual
315991337.002024-09-177715Actual
2393778.002024-02-167726Actual
14345175.232023-04-1877611Actual
31692519.002024-09-177716Actual
18273264.592023-08-1977111Actual
2442649.702024-02-1677511Actual
26741718.812024-04-1777213Actual
2415100.002022-06-197773Budget
2342450.762024-01-1777511Actual
2351535.872024-01-1777112Actual
28839479.492024-06-1877611Actual
29495538.002024-07-187736Actual
16212332.682023-06-1977111Actual
37446599.002025-02-167736Actual
12288380.002023-02-167768Budget
252291351.112024-03-187718Actual
13356280.002023-03-197728Budget
4328945.042022-07-197718Actual
3254422.302022-06-197728Actual
241981301.112024-02-167718Actual
11806550.002023-02-167736Budget
4376688.972022-07-197728Actual
6624380.002022-09-187728Budget
352881296.002024-12-177717Actual
29077581.962024-06-1877613Actual
16355201.832023-06-1977611Actual

Generated 2025-05-18 23:07:12.182 UTC