[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38000386.942025-03-0877112Actual
6624380.002022-10-087728Budget
20742802.002023-12-097714Actual
9007490.002023-01-067713Actual
35971912.002025-02-067763Actual
36706403.962025-02-0677311Actual
7478380.002022-11-087766Budget
69501039.002022-11-087714Actual
9516200.002023-01-067726Budget
27215366.002024-06-077746Actual
11959430.002023-03-087766Actual
281931053.002024-07-087715Actual
23370186.932024-02-0677311Actual
10368650.002023-02-067764Budget
27687426.302024-06-0777611Actual
29467144.002024-08-077726Actual
1540507.002022-06-087765Actual
18924370.002023-10-087736Actual
2415100.002022-07-097773Budget
18776614.002023-10-087715Actual
7558963.002022-11-087717Actual
318891591.002024-10-077717Actual
16915267.002023-08-087746Actual
17714558.002023-09-087764Actual
28778351.832024-07-0877411Actual
17244230.552023-08-0877111Actual
36969587.232025-02-0677113Actual
28751411.412024-07-0877311Actual
5127280.002022-09-087746Budget
4701950.002022-09-087714Budget
29495538.002024-08-077736Actual
27161187.002024-06-077726Actual
315061710.002024-10-077714Actual
15651579.002023-07-097764Actual
2121009.002022-05-087714Actual
32393427.582024-10-0777113Actual
24259785.942024-03-077768Actual
24788473.002024-04-077764Actual
3955435.002022-08-087736Actual
292891009.002024-08-077764Actual
302601470.002024-09-077713Actual
17387282.682023-08-0877611Actual
10681550.002023-02-067736Budget
19333105.022023-10-0877311Actual
36911620.982025-02-0677612Actual
13869363.002023-05-087736Actual
304151216.002024-09-077764Actual
21416201.832023-12-0977411Actual
30508917.002024-09-077765Actual
37828135.872025-03-0877211Actual
21836757.002024-01-067715Actual
4763662.002022-09-087764Actual
308562229.912024-09-077718Actual
10123495.002023-02-067713Actual
330131499.002024-11-077717Actual
331051928.392024-11-077718Actual

Generated 2025-06-08 02:54:42.502 UTC