[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23965382.002024-03-077736Actual
19420282.682023-10-0877611Actual
2336380.002022-07-097763Budget
1950519.912023-10-0877212Actual
2089650.002022-06-087718Budget
8399236.002022-12-097726Actual
5080495.002022-09-087736Actual
85346.002022-05-087763Actual
22035144.002024-01-067756Actual
19360144.382023-10-0877411Actual
914494.002023-01-067773Actual
10835380.002023-02-067766Budget
1137890.002023-03-087773Actual
336351517.002024-12-087713Actual
4111463.002022-08-087766Actual
7326480.002022-11-087736Budget
5886534.002022-10-087764Actual
2986380.002022-07-097766Budget
28696665.672024-07-0877111Actual
327581137.002024-11-077765Actual
10584468.002023-02-067716Actual
22068370.002024-01-067766Actual
1847437.992023-09-0877112Actual
18776614.002023-10-087715Actual
23137927.002024-02-067767Actual
17972159.002023-09-087756Actual
5127280.002022-09-087746Budget
18215802.612023-09-087768Actual
8448562.002022-12-097736Actual
28751411.412024-07-0877311Actual
33307275.232024-11-0777411Actual
175601368.002023-09-087713Actual
170311004.002023-08-087717Actual
7618550.002022-11-087767Budget
151121395.052023-06-087718Actual
33253328.422024-11-0777211Actual
349401205.002025-01-067764Actual
341361652.002024-12-087717Actual
10123495.002023-02-067713Actual
33399352.892024-11-0777112Actual
18718527.002023-10-087764Actual
4002340.002022-08-087746Actual
32183340.132024-10-0777411Actual
159991004.002023-07-097717Actual
1838249.702023-09-0877511Actual
4903650.002022-09-087765Budget
8398200.002022-12-097726Budget
35501665.672025-01-0677111Actual
7696955.642022-11-087718Actual
11488650.002023-03-087764Budget
1716550.002022-06-087736Budget
744380.002022-05-087766Budget
27189561.002024-06-077736Actual
269511749.002024-06-077714Actual
34079362.002024-12-087766Actual
1398550.002022-06-087764Budget
10776200.002023-02-067756Budget
3907200.002022-08-087726Budget
5966650.002022-10-087715Budget
24399184.812024-03-0777411Actual

Generated 2025-06-07 20:24:30.470 UTC