[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22452274.172024-01-1477611Actual
270431145.002024-06-157715Actual
2451841.192024-03-1577112Actual
27274433.002024-06-157766Actual
1744518.842023-08-1677112Actual
20881037.462022-06-167718Actual
20954111.002023-12-177726Actual
16212332.682023-07-1777111Actual
6902126.002022-11-167773Actual
14729728.002023-06-167715Actual
16915267.002023-08-167746Actual
7557850.002022-11-167717Budget
10584468.002023-02-147716Actual
914494.002023-01-147773Actual
12288380.002023-03-167768Budget
5826950.002022-10-167714Budget
4003280.002022-08-167746Budget
8541200.002022-12-177756Budget
30884785.942024-09-157728Actual
15909245.002023-07-177756Actual
2600650.002022-07-177715Budget
29017488.982024-07-1677113Actual
7558963.002022-11-167717Actual
17972159.002023-09-167756Actual
282281031.002024-07-167765Actual
4435380.002022-08-167768Budget
14136601.092023-05-167728Actual
25046154.002024-04-157756Actual
383551556.002025-04-167714Actual
27572231.612024-06-1577211Actual
32956441.002024-11-157766Actual
24317249.702024-03-1577111Actual
3858527.002022-08-167716Actual
9007490.002023-01-147713Actual
23817620.002024-03-157715Actual
12428280.002023-04-167763Budget
133091166.252023-04-167718Actual
5030170.002022-09-167726Actual
8350495.002022-12-177716Actual
19100918.002023-10-167767Actual
3780684.002022-08-167765Actual
25349302.892024-04-1577111Actual
35118183.002025-01-147726Actual
348201040.002025-01-147763Actual
10835380.002023-02-147766Budget
2927231.002022-07-177756Actual
2137280.002022-06-167728Budget
32129275.232024-10-1577211Actual
201871405.652023-11-167718Actual
58271015.002022-10-167714Actual
24372139.062024-03-1577311Actual
4110380.002022-08-167766Budget
14903209.002023-06-167746Actual
37855458.212025-03-1677311Actual
1015280.002022-05-167728Budget
3859480.002022-08-167716Budget

Generated 2025-06-15 07:57:41.601 UTC