[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35529306.082025-01-1477211Actual
1425852.892023-05-1677211Actual
5371507.002022-09-167767Actual
15616684.002023-07-177714Actual
9855550.002023-01-147767Budget
885550.002022-05-167767Budget
4652184.002022-09-167773Actual
16741772.002023-08-167715Actual
8600438.002022-12-177766Actual
36792493.322025-02-1477611Actual
38979308.212025-04-1677211Actual
2892595.442024-07-1677212Actual
7944353.002022-12-177763Actual
9613380.002023-01-147746Budget
21121927.002023-12-177717Actual
20881037.462022-06-167718Actual
2463950.002022-07-177714Budget
181541105.652023-09-167718Actual
2880382.002022-07-177746Actual
1526048.632023-06-1677211Actual
10183280.002023-02-147763Budget
27891929.342024-06-1577213Actual
19746468.002023-11-167764Actual
20306345.452023-11-1677111Actual
28518970.002024-07-167767Actual
23343140.122024-02-1477211Actual
22692342.002024-02-147773Actual
23397197.572024-02-1477411Actual
21334226.302023-12-1777111Actual
9066349.002023-01-147763Actual
1666161.002022-06-167726Actual
9566550.002023-01-147736Actual
29467144.002024-08-157726Actual
37418186.002025-03-167726Actual
591558.002022-05-167736Actual
2010674.002022-06-167767Actual
1478650.002022-06-167715Budget
26923361.002024-06-157773Actual
2121009.002022-05-167714Actual
37498274.002025-03-167756Actual
8494380.002022-12-177746Budget
22452274.172024-01-1477611Actual
5079480.002022-09-167736Budget
24846571.002024-04-157715Actual
35146566.002025-01-147736Actual
3313380.002022-07-177768Budget
18599858.002023-10-167763Actual
23045333.002024-02-147766Actual

Generated 2025-06-16 01:17:24.159 UTC