[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17714558.002023-08-157764Actual
1291100.002022-05-157773Budget
151121395.052023-05-157718Actual
12506100.002023-03-157773Budget
21034218.002023-11-157756Actual
35583377.362024-12-1377411Actual
28696665.672024-06-1477111Actual
24535.002022-04-147713Actual
1478650.002022-05-157715Budget
2557618.842024-03-1477212Actual
2520550.002022-06-157764Budget
32545824.002024-10-147763Actual
10974756.002023-01-137767Actual
3906241.002022-07-157726Actual
11161380.002023-01-137768Budget
331051928.392024-10-147718Actual
18718527.002023-09-147764Actual
23852565.002024-02-127765Actual
7011693.002022-10-157764Actual
80711123.002022-11-157714Actual
7326480.002022-10-157736Budget
23991272.002024-02-127746Actual
1763380.002022-05-157746Budget
8272630.002022-11-157765Actual
36792493.322025-01-1377611Actual
5371507.002022-08-157767Actual
2251018.842023-12-1377112Actual
7945380.002022-11-157763Budget
18182573.822023-08-157728Actual
9517184.002022-12-137726Actual
14552999.002023-05-157763Actual
3393480.002022-07-157713Budget
10585480.002023-01-137716Budget
8448562.002022-11-157736Actual
10681550.002023-01-137736Budget
6106410.002022-09-147716Actual
542189.002022-04-147726Actual
269851009.002024-05-147764Actual
31031440.132024-08-1477311Actual
744380.002022-04-147766Budget
21983440.002023-12-137736Actual
383551556.002025-03-157714Actual
3255280.002022-06-157728Budget
12934550.002023-03-157736Budget
17066727.002023-07-157767Actual
7010550.002022-10-157764Budget
11241608.002023-02-127713Actual
25046154.002024-03-147756Actual
7276200.002022-10-157726Budget
11708480.002023-02-127716Budget
37177317.002025-02-127773Actual
13417634.432023-03-157768Actual
12696650.002023-03-157715Budget
30171645.122024-07-1477213Actual
4574280.002022-08-157763Budget
8398200.002022-11-157726Budget

Generated 2025-05-14 17:37:18.653 UTC