[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274521037.462024-06-177728Actual
22905337.002024-02-167716Actual
36792493.322025-02-1677611Actual
35231428.002025-01-167766Actual
18924370.002023-10-187736Actual
32335580.562024-10-1777612Actual
318891591.002024-10-177717Actual
6824331.002022-11-187763Actual
2665657.142024-05-1777612Actual
5311655.002022-09-187717Actual
7090611.002022-11-187715Actual
18599858.002023-10-187763Actual
38622299.002025-04-187746Actual
5371507.002022-09-187767Actual
22337262.472024-01-1677111Actual
826850.002022-05-187717Budget
21716185.002024-01-167773Actual
3313380.002022-07-197768Budget
39332743.372025-04-1877613Actual
8272630.002022-12-197765Actual
38596543.002025-04-187736Actual
21836757.002024-01-167715Actual
11379100.002023-03-187773Budget
5233372.002022-09-187766Actual
18869306.002023-10-187716Actual
7884550.002022-12-197713Budget
6356380.002022-10-187766Budget
4982430.002022-09-187716Actual
151121395.052023-06-187718Actual
16889499.002023-08-187736Actual
17595950.002023-09-187763Actual
4436620.792022-08-187768Actual
27076810.002024-06-177765Actual
35033873.002025-01-167765Actual
9066349.002023-01-167763Actual
11709515.002023-03-187716Actual
171241255.652023-08-187718Actual
296371667.002024-08-177717Actual
5127280.002022-09-187746Budget
21955121.002024-01-167726Actual
36651784.822025-02-1677111Actual
32545824.002024-11-177763Actual
967650.002022-05-187718Budget
8398200.002022-12-197726Budget
3128617.002022-07-197767Actual
17186661.702023-08-187768Actual
3392497.002022-08-187713Actual
4110380.002022-08-187766Budget

Generated 2025-06-18 02:08:35.156 UTC