[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14729728.002023-06-117715Actual
262041485.002024-05-107717Actual
23759562.002024-03-107764Actual
3790979.482025-03-1177511Actual
5079480.002022-09-117736Budget
1074492.002022-05-117768Actual
290441024.082024-07-1177213Actual
33341532.682024-11-1077611Actual
11053750.002023-02-097718Budget
20835709.002023-12-127715Actual
4111463.002022-08-117766Actual
251361069.002024-04-107717Actual
22246716.252024-01-097728Actual
2657550.002022-07-127765Budget
21870502.002024-01-097765Actual
3907200.002022-08-117726Budget
23397197.572024-02-0977411Actual
15287135.872023-06-1177311Actual
36969587.232025-02-0977113Actual
13538970.002023-05-117763Actual
29077581.962024-07-1177613Actual
35501665.672025-01-0977111Actual
316341085.002024-10-107765Actual
25480.002022-05-117713Budget
12226280.002023-03-117728Budget
32816504.002024-11-107716Actual
69511000.002022-11-117714Budget
4842650.002022-09-117715Budget
23965382.002024-03-107736Actual
12981380.002023-04-117746Budget
2337324.002022-07-127763Actual
349401205.002025-01-097764Actual
24669855.002024-04-107763Actual
20869716.002023-12-127765Actual
22905337.002024-02-097716Actual
2927231.002022-07-127756Actual
10776200.002023-02-097756Budget
7276200.002022-11-117726Budget
4701950.002022-09-117714Budget
372401166.002025-03-117764Actual
6107480.002022-10-117716Budget
10369523.002023-02-097764Actual
7150650.002022-11-117765Budget
6297200.002022-10-117756Budget
8541200.002022-12-127756Budget
2557618.842024-04-1077212Actual
38979308.212025-04-1177211Actual
34491609.282024-12-1177611Actual

Generated 2025-06-10 18:16:31.625 UTC