[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10308910.002023-02-047714Actual
1847437.992023-09-0677112Actual
1582970.002023-07-077726Actual
413550.002022-05-067765Budget
15857375.002023-07-077736Actual
24140777.002024-03-057767Actual
1838249.702023-09-0677511Actual
273661111.002024-06-057767Actual
5498634.432022-09-067728Actual
6498686.002022-10-067767Actual
11300360.002023-03-067763Actual
14048866.002023-05-067767Actual
11708480.002023-03-067716Budget
9517184.002023-01-047726Actual
15588272.002023-07-077773Actual
19333105.022023-10-0677311Actual
18599858.002023-10-067763Actual
2880382.002022-07-077746Actual
114271049.002023-03-067714Actual
542189.002022-05-067726Actual
12038662.002023-03-067717Actual
2496671.002024-04-057726Actual
1763380.002022-06-067746Budget
2089650.002022-06-067718Budget
8351480.002022-12-077716Budget
19897320.002023-11-067716Actual
10183280.002023-02-047763Budget
11301280.002023-03-067763Budget
24399184.812024-03-0577411Actual
39180195.442025-04-0677212Actual
22419197.572024-01-0477411Actual
377081157.162025-03-067728Actual
5030170.002022-09-067726Actual
7420200.002022-11-067756Budget
13417634.432023-04-067768Actual
353691.002022-05-067715Actual
297301826.872024-08-057718Actual
11100280.002023-02-047728Budget
12288380.002023-03-067768Budget
384481011.002025-04-067715Actual
24939333.002024-04-057716Actual
22009318.002024-01-047746Actual
29382948.002024-08-057765Actual
8601380.002022-12-077766Budget
2198567.762022-06-067768Actual
2354747.572024-02-0477612Actual
5887550.002022-10-067764Budget
9066349.002023-01-047763Actual
10506550.002023-02-047765Budget
30593193.002024-09-057726Actual
2880578.422024-07-0677511Actual
11629550.002023-03-067765Budget
2276530.002022-07-077713Actual
316341085.002024-10-057765Actual
35583377.362025-01-0477411Actual
19100918.002023-10-067767Actual

Generated 2025-06-06 02:29:05.432 UTC