[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12695769.002023-04-187715Actual
22035144.002024-01-167756Actual
36911620.982025-02-1677612Actual
18273264.592023-09-1877111Actual
13418380.002023-04-187768Budget
27599452.902024-06-1777311Actual
7276200.002022-11-187726Budget
36733326.302025-02-1677411Actual
12429337.002023-04-187763Actual
7744380.002022-11-187728Budget
10044628.372023-01-167768Actual
11629550.002023-03-187765Budget
34491609.282024-12-1877611Actual
9661123.832022-05-187718Actual
14013990.002023-05-187717Actual
13357534.422023-04-187728Actual
29932359.282024-08-1777411Actual
9660200.002023-01-167756Budget
6825380.002022-11-187763Budget
38270938.002025-04-187763Actual
17865432.002023-09-187716Actual
1398550.002022-06-187764Budget
34728669.692024-12-1877613Actual
37498274.002025-03-187756Actual
9145100.002023-01-167773Budget
347851455.002025-01-167713Actual
24259785.942024-03-177768Actual
3790979.482025-03-1877511Actual
1762450.002022-06-187746Actual
5887550.002022-10-187764Budget
35643485.872025-01-1677611Actual
12178750.002023-03-187718Budget
27274433.002024-06-177766Actual
15314197.572023-06-1877411Actual
2834550.002022-07-197736Budget
2009550.002022-06-187767Budget
10973650.002023-02-167767Budget
319811928.392024-10-177718Actual
24399184.812024-03-1777411Actual
35880696.002025-01-1677613Actual
15709644.002023-07-197715Actual
26741718.812024-05-1777213Actual
23457288.002024-02-1677611Actual
349981178.002025-01-167715Actual
327231157.002024-11-177715Actual
377421201.102025-03-187768Actual
22755489.002024-02-167764Actual
10632193.002023-02-167726Actual
31421860.002024-10-177763Actual
16941193.002023-08-187756Actual
12758550.002023-04-187765Budget
15287135.872023-06-1877311Actual
34611719.922024-12-1877612Actual
11301280.002023-03-187763Budget
10633200.002023-02-167726Budget
19065940.002023-10-187717Actual
14671515.002023-06-187764Actual
58271015.002022-10-187714Actual
36241536.002025-02-167716Actual
30144348.632024-08-1777113Actual
16776689.002023-08-187765Actual
69501039.002022-11-187714Actual
29467144.002024-08-177726Actual
23991272.002024-03-177746Actual
638344.002022-05-187746Actual
26086242.002024-05-177746Actual
388311755.662025-04-187718Actual
16355201.832023-07-1977611Actual
330471216.002024-11-177767Actual
2336380.002022-07-197763Budget
23012229.002024-02-167756Actual
8927384.422022-12-197768Actual
34079362.002024-12-187766Actual
2153541.192023-12-1977112Actual
14849162.002023-06-187726Actual
35729201.832025-01-1677212Actual
10260100.002023-02-167773Budget
23045333.002024-02-167766Actual
80701000.002022-12-197714Budget
35529306.082025-01-1677211Actual
7420200.002022-11-187756Budget
9613380.002023-01-167746Budget
1477793.002022-06-187715Actual
10728372.002023-02-167746Actual
191581514.752023-10-187718Actual
7089650.002022-11-187715Budget
8741636.002022-12-197767Actual
29547232.002024-08-177756Actual
10584468.002023-02-167716Actual
3254422.302022-07-197728Actual
1624049.702023-07-1977211Actual
22392201.832024-01-1677311Actual
6824331.002022-11-187763Actual
1750359.272023-08-1877612Actual
1930644.382023-10-1877211Actual
27076810.002024-06-177765Actual

Generated 2025-06-17 22:01:34.546 UTC