[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5886534.002022-10-077764Actual
387381310.002025-04-077717Actual
251361069.002024-04-067717Actual
2442649.702024-03-0677511Actual
2156844.382023-12-0877612Actual
6154220.002022-10-077726Actual
33280269.912024-11-0677311Actual
20954111.002023-12-087726Actual
14877449.002023-06-077736Actual
3858527.002022-08-077716Actual
24939333.002024-04-067716Actual
7276200.002022-11-077726Budget
349051571.002025-01-057714Actual
20215851.102023-11-077728Actual
32061102.622022-07-087718Actual
34430396.512024-12-0777411Actual
8742550.002022-12-087767Budget
28426407.002024-07-077766Actual
30203696.002024-08-0677613Actual
31421860.002024-10-067763Actual
22419197.572024-01-0577411Actual
35556377.362025-01-0577311Actual
23852565.002024-03-067765Actual
9565480.002023-01-057736Budget
37942575.242025-03-0777611Actual
7744380.002022-11-077728Budget
8209650.002022-12-087715Budget
5701280.002022-10-077763Budget
1632151.822023-07-0877511Actual
4701950.002022-09-077714Budget
47001058.002022-09-077714Actual
12099650.002023-03-077767Budget
15232309.282023-06-0777111Actual
39152469.922025-04-0777112Actual
1619380.002022-06-077716Budget
11100280.002023-02-057728Budget
495380.002022-05-077716Budget
3314507.152022-07-087768Actual
33341532.682024-11-0677611Actual
281351026.002024-07-077764Actual
886636.002022-05-077767Actual
7944353.002022-12-087763Actual
347851455.002025-01-057713Actual
18355157.152023-09-0777411Actual
10974756.002023-02-057767Actual
3643611.002022-08-077764Actual
15287135.872023-06-0777311Actual
34457148.632024-12-0777511Actual
36878100.762025-02-0577212Actual
9145100.002023-01-057773Budget
15744547.002023-07-087765Actual
5560492.002022-09-077768Actual
6298222.002022-10-077756Actual
331051928.392024-11-067718Actual
13954323.002023-05-077766Actual
6107480.002022-10-077716Budget

Generated 2025-06-06 05:08:41.500 UTC