[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065909.002022-12-057717Actual
4190650.002023-01-047717Budget
20094990.002024-04-057717Actual
885550.002022-10-047767Budget
3580970.002023-01-047714Actual
25020204.002024-09-037746Actual
18684761.002024-03-057714Actual
15709644.002023-12-057715Actual
4515480.002023-02-047713Budget
35118183.002025-06-047726Actual
7011693.002023-04-067764Actual
38270938.002025-09-047763Actual
35172302.002025-06-047746Actual
25349302.892024-09-0377111Actual
23045333.002024-07-047766Actual
10632193.002023-07-057726Actual
28367375.002024-12-047746Actual
21276614.732024-05-067768Actual
12288380.002023-08-047768Budget
745417.002022-10-047766Actual
325101559.002025-04-057713Actual
30566446.002025-02-037716Actual
7277255.002023-04-067726Actual
13754578.002023-10-047765Actual
4328945.042023-01-047718Actual
31773302.002025-03-057746Actual
319231080.002025-03-057767Actual
8272630.002023-05-077765Actual
36969587.232025-07-0577113Actual
27486737.462024-11-037768Actual
1477793.002022-11-047715Actual
5560492.002023-02-047768Actual
25404148.632024-09-0377311Actual
279811351.002024-12-047713Actual
7326480.002023-04-067736Budget
10914855.002023-07-057717Actual
9661123.832022-10-047718Actual
27745585.882024-11-0377112Actual
2496671.002024-09-037726Actual
5312650.002023-02-047717Budget
1715474.002022-11-047736Actual
1398550.002022-11-047764Budget
24535.002022-10-047713Actual
826850.002022-10-047717Budget
10122550.002023-07-057713Budget
31297581.962025-02-0377213Actual
313861574.002025-03-057713Actual
2537749.702024-09-0377211Actual
8447480.002023-05-077736Budget
17972159.002024-02-047756Actual
13814389.002023-10-047716Actual
191581514.752024-03-057718Actual
256931310.002024-10-037713Actual
7419176.002023-04-067756Actual
2033486.932024-04-0577211Actual
18924370.002024-03-057736Actual
159991004.002023-12-057717Actual
38028105.022025-08-0477212Actual
13659608.002023-10-047764Actual
12696650.002023-09-047715Budget
2665657.142024-10-0377612Actual
20881037.462022-11-047718Actual

Generated 2025-11-03 14:17:02.464 UTC