[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9469547.002023-01-167716Actual
9566550.002023-01-167736Actual
129093.002022-06-187773Actual
35847696.002025-01-1677213Actual
28073324.002024-07-187773Actual
1667200.002022-06-187726Budget
1015280.002022-05-187728Budget
2277480.002022-07-197713Budget
274521037.462024-06-177728Actual
8928280.002022-12-197768Budget
14729728.002023-06-187715Actual
12554950.002023-04-187714Actual
5638480.002022-10-187713Budget
31031440.132024-09-1777311Actual
39152469.922025-04-1877112Actual
30171645.122024-08-1777213Actual
222181264.742024-01-167718Actual
36760148.632025-02-1677511Actual
13417634.432023-04-187768Actual
35501665.672025-01-1677111Actual
377081157.162025-03-187728Actual
13229579.002023-04-187767Actual
8494380.002022-12-197746Budget
6824331.002022-11-187763Actual
15616684.002023-07-197714Actual
5559380.002022-09-187768Budget
364381621.002025-02-167717Actual
6357322.002022-10-187766Actual
11852351.002023-03-187746Actual
20869716.002023-12-197765Actual
10682579.002023-02-167736Actual
32183340.132024-10-1777411Actual
19360144.382023-10-1877411Actual
7010550.002022-11-187764Budget
191581514.752023-10-187718Actual
11959430.002023-03-187766Actual
12429337.002023-04-187763Actual
13167784.002023-04-187717Actual
196271009.002023-11-187763Actual
35172302.002025-01-167746Actual
9613380.002023-01-167746Budget
31004152.892024-09-1777211Actual
11161380.002023-02-167768Budget
39332743.372025-04-1877613Actual
1291100.002022-06-187773Budget
12178750.002023-03-187718Budget
1950850.002022-06-187717Budget
3858527.002022-08-187716Actual

Generated 2025-06-18 02:14:45.703 UTC