[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91921000.002023-01-167714Budget
342571102.622024-12-187728Actual
5232380.002022-09-187766Budget
9565480.002023-01-167736Budget
2784127.002022-07-197726Actual
7228480.002022-11-187716Budget
10633200.002023-02-167726Budget
29382948.002024-08-177765Actual
11806550.002023-03-187736Budget
35118183.002025-01-167726Actual
1154545.002022-06-187713Actual
37418186.002025-03-187726Actual
32420734.602024-10-1777213Actual
377081157.162025-03-187728Actual
38681459.002025-04-187766Actual
14822333.002023-06-187716Actual
14552999.002023-06-187763Actual
16034900.002023-07-197767Actual
15909245.002023-07-197756Actual
6297200.002022-10-187756Budget
39180195.442025-04-1877212Actual
13869363.002023-05-187736Actual
23257723.822024-02-167768Actual
27891929.342024-06-1777213Actual
2560843.312024-04-1777612Actual
13814389.002023-05-187716Actual
17972159.002023-09-187756Actual
8023127.002022-12-197773Actual
10182312.002023-02-167763Actual
33578901.272024-11-1777613Actual
24226751.102024-03-177728Actual
15531891.002023-07-197763Actual
47001058.002022-09-187714Actual
27572231.612024-06-1777211Actual
9613380.002023-01-167746Budget
21008302.002023-12-197746Actual
22720798.002024-02-167714Actual
11708480.002023-03-187716Budget
1871358.002022-06-187766Actual
30352338.002024-09-177773Actual
2144347.572023-12-1977511Actual
2834550.002022-07-197736Budget
13625775.002023-05-187714Actual
10183280.002023-02-167763Budget
2833620.002022-07-197736Actual
36878100.762025-02-1677212Actual
4329750.002022-08-187718Budget
8271650.002022-12-197765Budget
20415101.822023-11-1877511Actual
36706403.962025-02-1677311Actual
11899159.002023-03-187756Actual
5779182.002022-10-187773Actual
22246716.252024-01-167728Actual
25850714.002024-05-177764Actual
2393778.002024-03-177726Actual
20129691.002023-11-187767Actual

Generated 2025-06-18 02:58:26.904 UTC