[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2010674.002022-06-177767Actual
11630669.002023-03-177765Actual
6357322.002022-10-177766Actual
3392497.002022-08-177713Actual
319231080.002024-10-167767Actual
2880578.422024-07-1777511Actual
32956441.002024-11-167766Actual
2834550.002022-07-187736Budget
25020204.002024-04-167746Actual
8131636.002022-12-187764Actual
24140777.002024-03-167767Actual
9717380.002023-01-157766Budget
6027650.002022-10-177765Budget
28518970.002024-07-177767Actual
27544698.642024-06-1677111Actual
12367550.002023-04-177713Budget
337901177.002024-12-177764Actual
23759562.002024-03-167764Actual
13356280.002023-04-177728Budget
592550.002022-05-177736Budget
31329696.002024-09-1677613Actual
29966493.322024-08-1677611Actual
39214789.072025-04-1777612Actual
8541200.002022-12-187756Budget
5451750.002022-09-177718Budget
38568212.002025-04-177726Actual
2736426.002022-07-187716Actual
38062766.732025-03-1777612Actual
69511000.002022-11-177714Budget
14764513.002023-06-177765Actual
8351480.002022-12-187716Budget
32183340.132024-10-1677411Actual
10775215.002023-02-157756Actual
4050200.002022-08-177756Budget
195931471.002023-11-177713Actual
10729380.002023-02-157746Budget
24939333.002024-04-167716Actual
1478650.002022-06-177715Budget
4763662.002022-09-177764Actual
10309950.002023-02-157714Budget
11756200.002023-03-177726Budget
4110380.002022-08-177766Budget
8210734.002022-12-187715Actual
2354747.572024-02-1577612Actual
6154220.002022-10-177726Actual
27653152.892024-06-1677511Actual
6498686.002022-10-177767Actual
2137280.002022-06-177728Budget

Generated 2025-06-16 21:12:01.793 UTC