[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20869716.002023-11-177765Actual
17066727.002023-07-177767Actual
21008302.002023-11-177746Actual
7478380.002022-10-177766Budget
338821105.002024-11-167765Actual
22813690.002024-01-157715Actual
18684761.002023-09-167714Actual
28604982.922024-06-167728Actual
29547232.002024-07-167756Actual
16294177.362023-06-1777411Actual
27572231.612024-05-1677211Actual
8351480.002022-11-177716Budget
25404148.632024-03-1677311Actual
274521037.462024-05-167728Actual
10584468.002023-01-157716Actual
2736426.002022-06-177716Actual
9796927.002022-12-157717Actual
164128.002022-04-167773Actual
18182573.822023-08-177728Actual
27891929.342024-05-1677213Actual
23045333.002024-01-157766Actual
2880578.422024-06-1677511Actual
26741718.812024-04-1577213Actual
24140777.002024-02-147767Actual
29495538.002024-07-167736Actual
24669855.002024-03-167763Actual
21389184.812023-11-1777311Actual
29521336.002024-07-167746Actual
185641411.002023-09-167713Actual
31270301.262024-08-1677113Actual
18004363.002023-08-177766Actual
28839479.492024-06-1677611Actual
3643611.002022-07-177764Actual
31004152.892024-08-1677211Actual
296371667.002024-07-167717Actual
494426.002022-04-167716Actual
24259785.942024-02-147768Actual
32816504.002024-10-167716Actual
28751411.412024-06-1677311Actual
9331705.002022-12-157715Actual
28696665.672024-06-1677111Actual
36911620.982025-01-1577612Actual
12554950.002023-03-177714Actual
23315264.592024-01-1577111Actual
263601022.312024-04-157768Actual
11489748.002023-02-147764Actual
35847696.002024-12-1577213Actual
291341431.002024-07-167713Actual
16355201.832023-06-1777611Actual
34376141.192024-11-1677211Actual
2880382.002022-06-177746Actual
316341085.002024-09-157765Actual
21242696.552023-11-177728Actual
27806712.472024-05-1677612Actual
11899159.002023-02-147756Actual
15232309.282023-05-1777111Actual

Generated 2025-05-17 02:04:57.747 UTC