[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002022-12-157728Budget
8210734.002022-12-157715Actual
6498686.002022-10-147767Actual
23991272.002024-03-137746Actual
22125960.002024-01-127717Actual
8600438.002022-12-157766Actual
23759562.002024-03-137764Actual
2254363.532024-01-1277612Actual
13028200.002023-04-147756Budget
13417634.432023-04-147768Actual
2089650.002022-06-147718Budget
315061710.002024-10-137714Actual
35556377.362025-01-1277311Actual
23045333.002024-02-127766Actual
31092517.792024-09-1377611Actual
325101559.002024-11-137713Actual
7373380.002022-11-147746Budget
31270301.262024-09-1377113Actual
18869306.002023-10-147716Actual
309181146.562024-09-137768Actual
1950850.002022-06-147717Budget
5559380.002022-09-147768Budget
7696955.642022-11-147718Actual
32156347.572024-10-1377311Actual
17772589.002023-09-147715Actual
21928344.002024-01-127716Actual
35118183.002025-01-127726Actual
5779182.002022-10-147773Actual
17066727.002023-08-147767Actual
1667200.002022-06-147726Budget
337901177.002024-12-147764Actual
2520550.002022-07-157764Budget
8820650.002022-12-157718Budget
32061102.622022-07-157718Actual
25257661.702024-04-137728Actual
4376688.972022-08-147728Actual
212141560.202023-12-157718Actual
3779650.002022-08-147765Budget
10914855.002023-02-127717Actual
6764644.002022-11-147713Actual
297301826.872024-08-137718Actual
10633200.002023-02-127726Budget
18182573.822023-09-147728Actual
19420282.682023-10-1477611Actual
39094517.792025-04-1477611Actual
272550.002022-05-147764Budget
18004363.002023-09-147766Actual
3455353.002022-08-147763Actual

Generated 2025-06-13 06:51:49.842 UTC