[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15054855.002023-06-167767Actual
31773302.002024-10-157746Actual
7557850.002022-11-167717Budget
39214789.072025-04-1677612Actual
23457288.002024-02-1477611Actual
25491240.132024-04-1577611Actual
13229579.002023-04-167767Actual
18182573.822023-09-167728Actual
2881380.002022-07-177746Budget
36733326.302025-02-1477411Actual
37882408.212025-03-1677411Actual
26005260.002024-05-157716Actual
8022100.002022-12-177773Budget
23910449.002024-03-157716Actual
376801814.752025-03-167718Actual
8210734.002022-12-177715Actual
3859480.002022-08-167716Budget
35820313.542025-01-1477113Actual
10505686.002023-02-147765Actual
22452274.172024-01-1477611Actual
2293274.002024-02-147726Actual
10973650.002023-02-147767Budget
18776614.002023-10-167715Actual
91921000.002023-01-147714Budget
7805280.002022-11-167768Budget
22125960.002024-01-147717Actual
14345175.232023-05-1677611Actual
6902126.002022-11-167773Actual
12038662.002023-03-167717Actual
37472333.002025-03-167746Actual
31719146.002024-10-157726Actual
2665657.142024-05-1577612Actual
12288380.002023-03-167768Budget
5451750.002022-09-167718Budget
35443993.522025-01-147768Actual
2251018.842024-01-1477112Actual
365931011.712025-02-147768Actual
10913750.002023-02-147717Budget
744380.002022-05-167766Budget
38596543.002025-04-167736Actual
36183846.002025-02-147765Actual
5127280.002022-09-167746Budget
263601022.312024-05-157768Actual
34669613.542024-12-1677113Actual
18599858.002023-10-167763Actual
32156347.572024-10-1577311Actual
5559380.002022-09-167768Budget
17595950.002023-09-167763Actual
8868513.212022-12-177728Actual
6357322.002022-10-167766Actual
2156844.382023-12-1777612Actual
13088389.002023-04-167766Actual
3956480.002022-08-167736Budget
1666161.002022-06-167726Actual
14048866.002023-05-167767Actual
23315264.592024-02-1477111Actual

Generated 2025-06-15 20:05:01.160 UTC