[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12227425.332023-02-167728Actual
34669613.542024-11-1877113Actual
7557850.002022-10-197717Budget
23639858.002024-02-167763Actual
30024479.492024-07-1877112Actual
12884200.002023-03-197726Budget
13089380.002023-03-197766Budget
1155480.002022-05-197713Budget
17920467.002023-08-197736Actual
25491240.132024-03-1877611Actual
33225807.162024-10-1877111Actual
11958380.002023-02-167766Budget
129093.002022-05-197773Actual
26923361.002024-05-187773Actual
23457288.002024-01-1777611Actual
7617741.002022-10-197767Actual
39152469.922025-03-1977112Actual
2652936.932024-04-1777511Actual
10835380.002023-01-177766Budget
6027650.002022-09-187765Budget
38270938.002025-03-197763Actual
327581137.002024-10-187765Actual
36183846.002025-01-177765Actual
2415100.002022-06-197773Budget
326651058.002024-10-187764Actual
12617650.002023-03-197764Budget
1015280.002022-04-187728Budget
16861121.002023-07-197726Actual
16889499.002023-07-197736Actual
325101559.002024-10-187713Actual
33578901.272024-10-1877613Actual
1750359.272023-07-1977612Actual
16915267.002023-07-197746Actual
17892116.002023-08-197726Actual
2251018.842023-12-1777112Actual
281931053.002024-06-187715Actual
38681459.002025-03-197766Actual
3454280.002022-07-197763Budget
231951166.252024-01-177718Actual
36996645.122025-01-1777213Actual
22755489.002024-01-177764Actual
6204562.002022-09-187736Actual
15802359.002023-06-197716Actual
4983480.002022-08-197716Budget
3955435.002022-07-197736Actual
21334226.302023-11-1977111Actual
37418186.002025-02-167726Actual
24621079.002022-06-197714Actual
5451750.002022-08-197718Budget
30566446.002024-08-187716Actual
14671515.002023-05-197764Actual
13954323.002023-04-187766Actual
27891929.342024-05-1877213Actual
4904579.002022-08-197765Actual
28426407.002024-06-187766Actual
34491609.282024-11-1877611Actual

Generated 2025-05-18 23:16:45.199 UTC