[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206221431.002023-12-177713Actual
1618449.002022-06-167716Actual
1540507.002022-06-167765Actual
8130550.002022-12-177764Budget
5080495.002022-09-167736Actual
413550.002022-05-167765Budget
21716185.002024-01-147773Actual
263601022.312024-05-157768Actual
22452274.172024-01-1477611Actual
165100.002022-05-167773Budget
22009318.002024-01-147746Actual
9067380.002023-01-147763Budget
13308750.002023-04-167718Budget
7944353.002022-12-177763Actual
2463950.002022-07-177714Budget
5966650.002022-10-167715Budget
8869380.002022-12-177728Budget
330471216.002024-11-157767Actual
4435380.002022-08-167768Budget
18776614.002023-10-167715Actual
23137927.002024-02-147767Actual
151121395.052023-06-167718Actual
25079378.002024-04-157766Actual
7011693.002022-11-167764Actual
5233372.002022-09-167766Actual
38568212.002025-04-167726Actual
304151216.002024-09-157764Actual
10043280.002023-01-147768Budget
1440331.612023-05-1677112Actual
19100918.002023-10-167767Actual
16034900.002023-07-177767Actual
12506100.002023-04-167773Budget
2737380.002022-07-177716Budget
1930644.382023-10-1677211Actual
32897364.002024-11-157746Actual
3643611.002022-08-167764Actual
9252550.002023-01-147764Budget
8542304.002022-12-177756Actual
31832374.002024-10-157766Actual
29077581.962024-07-1677613Actual
17972159.002023-09-167756Actual
34728669.692024-12-1677613Actual
5371507.002022-09-167767Actual
15174696.552023-06-167768Actual
5312650.002022-09-167717Budget
353691.002022-05-167715Actual
12758550.002023-04-167765Budget
20982449.002023-12-177736Actual
10044628.372023-01-147768Actual
10729380.002023-02-147746Budget
1632151.822023-07-1777511Actual
35091405.002025-01-147716Actual
14962293.002023-06-167766Actual
7618550.002022-11-167767Budget
6497550.002022-10-167767Budget
16861121.002023-08-167726Actual

Generated 2025-06-15 07:43:49.969 UTC