[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12100573.002023-02-267767Actual
29966493.322024-07-2877611Actual
349981178.002024-12-277715Actual
23137927.002024-01-277767Actual
2496671.002024-03-287726Actual
2834550.002022-06-297736Budget
1014496.542022-04-287728Actual
21870502.002023-12-277765Actual
16915267.002023-07-297746Actual
19839518.002023-10-297765Actual
4002340.002022-07-297746Actual
9566550.002022-12-277736Actual
2986380.002022-06-297766Budget
23759562.002024-02-267764Actual
21276614.732023-11-297768Actual
10260100.002023-01-277773Budget
34549527.362024-11-2877112Actual
1716550.002022-05-297736Budget
269851009.002024-05-287764Actual
2880578.422024-06-2877511Actual
7326480.002022-10-297736Budget
3207650.002022-06-297718Budget
34696581.962024-11-2877213Actual
35231428.002024-12-277766Actual
9983380.002022-12-277728Budget
2137280.002022-05-297728Budget
5030170.002022-08-297726Actual
10309950.002023-01-277714Budget
10973650.002023-01-277767Budget
35847696.002024-12-2777213Actual
5174200.002022-08-297756Budget
11489748.002023-02-267764Actual
15054855.002023-05-297767Actual
495380.002022-04-287716Budget
27864348.632024-05-2877113Actual
35198197.002024-12-277756Actual
9717380.002022-12-277766Budget
22009318.002023-12-277746Actual
2785200.002022-06-297726Budget
3859480.002022-07-297716Budget
297301826.872024-07-287718Actual
354650.002022-04-287715Budget
2928200.002022-06-297756Budget
20657826.002023-11-297763Actual
12980385.002023-03-297746Actual
33670935.002024-11-287763Actual
26741718.812024-04-2777213Actual
5701280.002022-09-287763Budget

Generated 2025-05-28 03:06:05.186 UTC