[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4653200.002022-08-197773Budget
19684396.002023-10-197773Actual
33967126.002024-11-187726Actual
4249550.002022-07-197767Budget
4111463.002022-07-197766Actual
35729201.832024-12-1777212Actual
31178211.402024-08-1877212Actual
1014496.542022-04-187728Actual
279811351.002024-06-187713Actual
316341085.002024-09-177765Actual
10122550.002023-01-177713Budget
28286556.002024-06-187716Actual
2337324.002022-06-197763Actual
25020204.002024-03-187746Actual
15054855.002023-05-197767Actual
5312650.002022-08-197717Budget
30673221.002024-08-187756Actual
826850.002022-04-187717Budget
13418380.002023-03-197768Budget
16294177.362023-06-1977411Actual
36559875.342025-01-177728Actual
685243.002022-04-187756Actual
4050200.002022-07-197756Budget
17066727.002023-07-197767Actual
7089650.002022-10-197715Budget
4250630.002022-07-197767Actual
2785200.002022-06-197726Budget
22986204.002024-01-177746Actual
22337262.472023-12-1777111Actual
15744547.002023-06-197765Actual
6107480.002022-09-187716Budget
17326180.552023-07-1977411Actual
29440428.002024-07-187716Actual
39152469.922025-03-1977112Actual
31421860.002024-09-177763Actual
13659608.002023-04-187764Actual
9516200.002022-12-177726Budget
36679322.042025-01-1777211Actual
348201040.002024-12-177763Actual
19100918.002023-09-187767Actual
14962293.002023-05-197766Actual
2276530.002022-06-197713Actual
9517184.002022-12-177726Actual
13841116.002023-04-187726Actual
8542304.002022-11-197756Actual
1763380.002022-05-197746Budget
6106410.002022-09-187716Actual
37800580.562025-02-1677111Actual

Generated 2025-05-18 11:35:25.120 UTC