[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32101615.662024-10-1777111Actual
3858527.002022-08-187716Actual
2293274.002024-02-167726Actual
4701950.002022-09-187714Budget
36706403.962025-02-1677311Actual
4515480.002022-09-187713Budget
6497550.002022-10-187767Budget
19978246.002023-11-187746Actual
14903209.002023-06-187746Actual
31692519.002024-10-177716Actual
36760148.632025-02-1677511Actual
20927361.002023-12-197716Actual
542189.002022-05-187726Actual
281011658.002024-07-187714Actual
3906241.002022-08-187726Actual
10044628.372023-01-167768Actual
15942281.002023-07-197766Actual
212141560.202023-12-197718Actual
18182573.822023-09-187728Actual
6902126.002022-11-187773Actual
29966493.322024-08-1777611Actual
1582970.002023-07-197726Actual
85346.002022-05-187763Actual
11241608.002023-03-187713Actual
338481031.002024-12-187715Actual
9855550.002023-01-167767Budget
13028200.002023-04-187756Budget
33461750.772024-11-1777612Actual
24317249.702024-03-1777111Actual
6203480.002022-10-187736Budget
825858.002022-05-187717Actual
33399352.892024-11-1777112Actual
195931471.002023-11-187713Actual
11240550.002023-03-187713Budget
269851009.002024-06-177764Actual
327581137.002024-11-177765Actual
2880382.002022-07-197746Actual
315991337.002024-10-177715Actual
33307275.232024-11-1777411Actual
19278302.892023-10-1877111Actual
28604982.922024-07-187728Actual
145181209.002023-06-187713Actual
30706389.002024-09-177766Actual
38270938.002025-04-187763Actual
8679720.002022-12-197717Actual
1212380.002022-06-187763Budget
35880696.002025-01-1677613Actual
10261134.002023-02-167773Actual

Generated 2025-06-18 01:19:12.560 UTC