[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557618.842024-03-2877212Actual
331671014.742024-10-287768Actual
1540507.002022-05-297765Actual
297921002.612024-07-287768Actual
21836757.002023-12-277715Actual
8351480.002022-11-297716Budget
14671515.002023-05-297764Actual
1666161.002022-05-297726Actual
24049323.002024-02-267766Actual
30884785.942024-08-287728Actual
47001058.002022-08-297714Actual
304151216.002024-08-287764Actual
1618449.002022-05-297716Actual
313861574.002024-09-277713Actual
31004152.892024-08-2877211Actual
12981380.002023-03-297746Budget
9934650.002022-12-277718Budget
23991272.002024-02-267746Actual
32816504.002024-10-287716Actual
13168750.002023-03-297717Budget
10633200.002023-01-277726Budget
29905422.042024-07-2877311Actual
9856491.002022-12-277767Actual
8022100.002022-11-297773Budget
10681550.002023-01-277736Budget
29521336.002024-07-287746Actual
349981178.002024-12-277715Actual
6251280.002022-09-287746Budget
281351026.002024-06-287764Actual
3207650.002022-06-297718Budget
29966493.322024-07-2877611Actual
5031200.002022-08-297726Budget
3780684.002022-07-297765Actual
291341431.002024-07-287713Actual
28724209.272024-06-2877211Actual
2737380.002022-06-297716Budget
17326180.552023-07-2977411Actual
5701280.002022-09-287763Budget
7229547.002022-10-297716Actual
154961540.002023-06-297713Actual
341361652.002024-11-287717Actual
18869306.002023-09-287716Actual
33253328.422024-10-2877211Actual
273604.002022-04-287764Actual
377421201.102025-02-267768Actual
22755489.002024-01-277764Actual
6107480.002022-09-287716Budget
8399236.002022-11-297726Actual
38622299.002025-03-297746Actual
4904579.002022-08-297765Actual
17152534.422023-07-297728Actual
1810200.002022-05-297756Budget
348201040.002024-12-277763Actual
21362152.892023-11-2977211Actual
16974320.002023-07-297766Actual
24754851.002024-03-287714Actual
352881296.002024-12-277717Actual
21477194.382023-11-2977611Actual
170311004.002023-07-297717Actual
35443993.522024-12-277768Actual
35231428.002024-12-277766Actual
6204562.002022-09-287736Actual
1809177.002022-05-297756Actual
10044628.372022-12-277768Actual

Generated 2025-05-28 06:21:44.936 UTC