[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8210734.002022-11-297715Actual
9390650.002022-12-277765Budget
1425852.892023-04-2877211Actual
12037750.002023-02-267717Budget
38120506.522025-02-2677113Actual
5887550.002022-09-287764Budget
6903100.002022-10-297773Budget
14962293.002023-05-297766Actual
30171645.122024-07-2877213Actual
7945380.002022-11-297763Budget
15651579.002023-06-297764Actual
8927384.422022-11-297768Actual
7228480.002022-10-297716Budget
1137890.002023-02-267773Actual
195931471.002023-10-297713Actual
14877449.002023-05-297736Actual
3066850.002022-06-297717Budget
1667200.002022-05-297726Budget
20248892.012023-10-297768Actual
7805280.002022-10-297768Budget
13754578.002023-04-287765Actual
8868513.212022-11-297728Actual
29440428.002024-07-287716Actual
19978246.002023-10-297746Actual
22419197.572023-12-2777411Actual
84380.002022-04-287763Budget
39033493.322025-03-2977411Actual
34376141.192024-11-2877211Actual
353231111.002024-12-277767Actual
37800580.562025-02-2677111Actual
133091166.252023-03-297718Actual
10775215.002023-01-277756Actual
24754851.002024-03-287714Actual
27189561.002024-05-287736Actual
4904579.002022-08-297765Actual
25945788.002024-04-277765Actual
826850.002022-04-287717Budget
24372139.062024-02-2677311Actual
494426.002022-04-287716Actual
37828135.872025-02-2677211Actual
7089650.002022-10-297715Budget
1950519.912023-09-2877212Actual
32156347.572024-09-2777311Actual
12695769.002023-03-297715Actual
8741636.002022-11-297767Actual
21416201.832023-11-2977411Actual
36241536.002025-01-277716Actual
2393778.002024-02-267726Actual

Generated 2025-05-28 21:51:50.890 UTC