[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6251280.002022-10-157746Budget
6825380.002022-11-157763Budget
29077581.962024-07-1577613Actual
35529306.082025-01-1377211Actual
262041485.002024-05-147717Actual
28696665.672024-07-1577111Actual
24017224.002024-03-147756Actual
22068370.002024-01-137766Actual
9982669.282023-01-137728Actual
38979308.212025-04-1577211Actual
9468480.002023-01-137716Budget
11959430.002023-03-157766Actual
319231080.002024-10-147767Actual
2987486.002022-07-167766Actual
84380.002022-05-157763Budget
12429337.002023-04-157763Actual
30171645.122024-08-1477213Actual
592550.002022-05-157736Budget
25850714.002024-05-147764Actual
19008323.002023-10-157766Actual
24788473.002024-04-147764Actual
170311004.002023-08-157717Actual
8399236.002022-12-167726Actual
27274433.002024-06-147766Actual
7478380.002022-11-157766Budget
279811351.002024-07-157713Actual
11853380.002023-03-157746Budget
25291661.702024-04-147768Actual
1871358.002022-06-157766Actual
80711123.002022-12-167714Actual
12507162.002023-04-157773Actual
6577750.002022-10-157718Budget
20215851.102023-11-157728Actual
18599858.002023-10-157763Actual
14285203.952023-05-1577311Actual
8447480.002022-12-167736Budget
27215366.002024-06-147746Actual
2521518.002022-07-167764Actual
349401205.002025-01-137764Actual
31799272.002024-10-147756Actual
20881037.462022-06-157718Actual
7944353.002022-12-167763Actual
24881595.002024-04-147765Actual
6357322.002022-10-157766Actual
34376141.192024-12-1577211Actual
21389184.812023-12-1677311Actual
7277255.002022-11-157726Actual
20306345.452023-11-1577111Actual

Generated 2025-06-14 17:23:18.667 UTC