[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337324.002022-07-017763Actual
12884200.002023-03-317726Budget
542189.002022-04-307726Actual
14929204.002023-05-317756Actual
34403416.722024-11-3077311Actual
6685380.002022-09-307768Budget
4002340.002022-07-317746Actual
8130550.002022-12-017764Budget
7372450.002022-10-317746Actual
14230262.472023-04-3077111Actual
7011693.002022-10-317764Actual
372981337.002025-02-287715Actual
25404148.632024-03-3077311Actual
1641337.992023-07-0177112Actual
165100.002022-04-307773Budget
1398550.002022-05-317764Budget
6251280.002022-09-307746Budget
30508917.002024-08-307765Actual
12980385.002023-03-317746Actual
3642550.002022-07-317764Budget
744380.002022-04-307766Budget
2665657.142024-04-2977612Actual
26060357.002024-04-297736Actual
33341532.682024-10-3077611Actual
69511000.002022-10-317714Budget
8350495.002022-12-017716Actual
18811729.002023-09-307765Actual
34457148.632024-11-3077511Actual
13869363.002023-04-307736Actual
38568212.002025-03-317726Actual
34047280.002024-11-307756Actual
4435380.002022-07-317768Budget
1667200.002022-05-317726Budget
8494380.002022-12-017746Budget
17595950.002023-08-317763Actual
307631323.002024-08-307717Actual
19978246.002023-10-317746Actual
10368650.002023-01-297764Budget
6203480.002022-09-307736Budget
19065940.002023-09-307717Actual
11489748.002023-02-287764Actual
10369523.002023-01-297764Actual
10447650.002023-01-297715Budget
7479344.002022-10-317766Actual
37446599.002025-02-287736Actual
2554931.612024-03-3077112Actual
2053420.972023-10-3177212Actual
31692519.002024-09-297716Actual

Generated 2025-05-30 09:11:39.745 UTC