[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6764644.002022-10-307713Actual
14345175.232023-04-2977611Actual
28341610.002024-06-297736Actual
3580970.002022-07-307714Actual
10585480.002023-01-287716Budget
11300360.002023-02-277763Actual
2658676.002022-06-307765Actual
27891929.342024-05-2977213Actual
14013990.002023-04-297717Actual
7696955.642022-10-307718Actual
6824331.002022-10-307763Actual
22452274.172023-12-2877611Actual
38596543.002025-03-307736Actual
206221431.002023-11-307713Actual
6625546.552022-09-297728Actual
7228480.002022-10-307716Budget
9006550.002022-12-287713Budget
13308750.002023-03-307718Budget
10368650.002023-01-287764Budget
9468480.002022-12-287716Budget
5232380.002022-08-307766Budget
30647312.002024-08-297746Actual
8869380.002022-11-307728Budget
291341431.002024-07-297713Actual
32871532.002024-10-297736Actual
69511000.002022-10-307714Budget
1735344.382023-07-3077511Actual
32101615.662024-09-2877111Actual
32545824.002024-10-297763Actual
16120751.102023-06-307728Actual
216251184.002023-12-287713Actual
38541519.002025-03-307716Actual
18416188.002023-08-3077611Actual
8022100.002022-11-307773Budget
12617650.002023-03-307764Budget
3454280.002022-07-307763Budget
2657550.002022-06-307765Budget
8868513.212022-11-307728Actual
3780684.002022-07-307765Actual
19952395.002023-10-307736Actual
2784127.002022-06-307726Actual
22125960.002023-12-287717Actual
361481288.002025-01-287715Actual
33253328.422024-10-2977211Actual
252291351.112024-03-297718Actual
825858.002022-04-297717Actual
9067380.002022-12-287763Budget
12757540.002023-03-307765Actual
129093.002022-05-307773Actual
5639535.002022-09-297713Actual
338481031.002024-11-297715Actual
3127550.002022-06-307767Budget
11101513.212023-01-287728Actual
11959430.002023-02-277766Actual
1619380.002022-05-307716Budget
7229547.002022-10-307716Actual

Generated 2025-05-29 12:55:48.821 UTC