[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33253328.422024-11-1777211Actual
16120751.102023-07-197728Actual
145181209.002023-06-187713Actual
13027281.002023-04-187756Actual
160921301.112023-07-197718Actual
383901009.002025-04-187764Actual
32453613.542024-10-1777613Actual
349401205.002025-01-167764Actual
18718527.002023-10-187764Actual
4002340.002022-08-187746Actual
282281031.002024-07-187765Actual
25046154.002024-04-177756Actual
2537749.702024-04-1777211Actual
1154545.002022-06-187713Actual
27274433.002024-06-177766Actual
2198567.762022-06-187768Actual
3858527.002022-08-187716Actual
3906079.482025-04-1877511Actual
31692519.002024-10-177716Actual
11489748.002023-03-187764Actual
6250372.002022-10-187746Actual
10309950.002023-02-167714Budget
36183846.002025-02-167765Actual
35847696.002025-01-1677213Actual
54501154.132022-09-187718Actual
10122550.002023-02-167713Budget
4701950.002022-09-187714Budget
269511749.002024-06-177714Actual
9717380.002023-01-167766Budget
22160855.002024-01-167767Actual
8448562.002022-12-197736Actual
25257661.702024-04-177728Actual
16355201.832023-07-1977611Actual
4189741.002022-08-187717Actual
31541940.002024-10-177764Actual
36733326.302025-02-1677411Actual
13381079.002022-06-187714Actual
11568650.002023-03-187715Budget
110521240.502023-02-167718Actual
69511000.002022-11-187714Budget
39152469.922025-04-1877112Actual
2784127.002022-07-197726Actual
31150546.512024-09-1777112Actual
36878100.762025-02-1677212Actual
3454280.002022-08-187763Budget
2599648.002022-07-197715Actual
11708480.002023-03-187716Budget
35701445.452025-01-1677112Actual

Generated 2025-06-18 02:51:27.799 UTC