[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16776689.002023-07-307765Actual
29495538.002024-07-297736Actual
35231428.002024-12-287766Actual
33399352.892024-10-2977112Actual
5031200.002022-08-307726Budget
365931011.712025-01-287768Actual
35762827.372024-12-2877612Actual
25491240.132024-03-2977611Actual
9855550.002022-12-287767Budget
304731122.002024-08-297715Actual
10913750.002023-01-287717Budget
273311468.002024-05-297717Actual
22960490.002024-01-287736Actual
12507162.002023-03-307773Actual
5079480.002022-08-307736Budget
16834432.002023-07-307716Actual
13921222.002023-04-297756Actual
8679720.002022-11-307717Actual
1073380.002022-04-297768Budget
9469547.002022-12-287716Actual
297301826.872024-07-297718Actual
269511749.002024-05-297714Actual
3454280.002022-07-307763Budget
7945380.002022-11-307763Budget
3342790.122024-10-2977212Actual
32420734.602024-09-2877213Actual
4515480.002022-08-307713Budget
32453613.542024-09-2877613Actual
290441024.082024-06-2977213Actual
10728372.002023-01-287746Actual
32101615.662024-09-2877111Actual
5559380.002022-08-307768Budget
11053750.002023-01-287718Budget
22635900.002024-01-287763Actual
91921000.002022-12-287714Budget
12758550.002023-03-307765Budget
14962293.002023-05-307766Actual
170311004.002023-07-307717Actual
256931310.002024-04-287713Actual
34728669.692024-11-2977613Actual
11161380.002023-01-287768Budget
27572231.612024-05-2977211Actual
337551522.002024-11-297714Actual
361481288.002025-01-287715Actual
327581137.002024-10-297765Actual
13841116.002023-04-297726Actual
2986380.002022-06-307766Budget
22365156.082023-12-2877211Actual

Generated 2025-05-29 08:24:42.961 UTC