[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31799272.002024-10-157756Actual
26420351.832024-05-1577111Actual
32956441.002024-11-157766Actual
28751411.412024-07-1677311Actual
15348262.472023-06-1677611Actual
35971912.002025-02-147763Actual
354650.002022-05-167715Budget
7010550.002022-11-167764Budget
27134428.002024-06-157716Actual
20982449.002023-12-177736Actual
14729728.002023-06-167715Actual
85346.002022-05-167763Actual
196271009.002023-11-167763Actual
4050200.002022-08-167756Budget
16267134.802023-07-1777311Actual
3790979.482025-03-1677511Actual
23759562.002024-03-157764Actual
84380.002022-05-167763Budget
21362152.892023-12-1777211Actual
32816504.002024-11-157716Actual
18061940.002023-09-167717Actual
1212380.002022-06-167763Budget
2197380.002022-06-167768Budget
3859480.002022-08-167716Budget
25079378.002024-04-157766Actual
13381079.002022-06-167714Actual
12934550.002023-04-167736Budget
23724842.002024-03-157714Actual
32156347.572024-10-1577311Actual
2928200.002022-07-177756Budget
8398200.002022-12-177726Budget
10974756.002023-02-147767Actual
10260100.002023-02-147773Budget
39332743.372025-04-1677613Actual
16620352.002023-08-167773Actual
13229579.002023-04-167767Actual
8741636.002022-12-177767Actual
36878100.762025-02-1477212Actual
33967126.002024-12-167726Actual
34376141.192024-12-1677211Actual
31004152.892024-09-1577211Actual
9007490.002023-01-147713Actual
13954323.002023-05-167766Actual
308562229.912024-09-157718Actual
360901240.002025-02-147764Actual
825858.002022-05-167717Actual
327231157.002024-11-157715Actual
7945380.002022-12-177763Budget
31773302.002024-10-157746Actual
686200.002022-05-167756Budget
34491609.282024-12-1677611Actual
17186661.702023-08-167768Actual
11629550.002023-03-167765Budget
30673221.002024-09-157756Actual
1950850.002022-06-167717Budget
7373380.002022-11-167746Budget

Generated 2025-06-15 06:11:30.854 UTC