[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29077581.962024-07-1877613Actual
15140540.492023-06-187728Actual
15857375.002023-07-197736Actual
33670935.002024-12-187763Actual
13308750.002023-04-187718Budget
5638480.002022-10-187713Budget
1830148.632023-09-1877211Actual
13659608.002023-05-187764Actual
2736426.002022-07-197716Actual
26086242.002024-05-177746Actual
307981004.002024-09-177767Actual
12100573.002023-03-187767Actual
2927231.002022-07-197756Actual
88211011.712022-12-197718Actual
281351026.002024-07-187764Actual
11300360.002023-03-187763Actual
21416201.832023-12-1977411Actual
3580970.002022-08-187714Actual
32956441.002024-11-177766Actual
11488650.002023-03-187764Budget
27274433.002024-06-177766Actual
353691.002022-05-187715Actual
7558963.002022-11-187717Actual
8680850.002022-12-197717Budget
16834432.002023-08-187716Actual
213950.002022-05-187714Budget
11162502.612023-02-167768Actual
23370186.932024-02-1677311Actual
5499380.002022-09-187728Budget
1666161.002022-06-187726Actual
5311655.002022-09-187717Actual
22720798.002024-02-167714Actual
4111463.002022-08-187766Actual
35501665.672025-01-1677111Actual
23639858.002024-03-177763Actual
3956480.002022-08-187736Budget
5701280.002022-10-187763Budget
37800580.562025-03-1877111Actual
8928280.002022-12-197768Budget
10122550.002023-02-167713Budget
274241948.092024-06-177718Actual
269851009.002024-06-177764Actual
25046154.002024-04-177756Actual
5451750.002022-09-187718Budget
281011658.002024-07-187714Actual
18811729.002023-10-187765Actual
18776614.002023-10-187715Actual
39180195.442025-04-1877212Actual
377081157.162025-03-187728Actual
196271009.002023-11-187763Actual
284831560.002024-07-187717Actual
236041468.002024-03-177713Actual
31692519.002024-10-177716Actual
32816504.002024-11-177716Actual
28839479.492024-07-1877611Actual
326301641.002024-11-177714Actual

Generated 2025-06-17 12:40:38.862 UTC