[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32129275.232024-10-0377211Actual
272550.002022-05-047764Budget
2144347.572023-12-0577511Actual
33519441.612024-11-0377113Actual
31773302.002024-10-037746Actual
23045333.002024-02-027766Actual
24399184.812024-03-0377411Actual
20777562.002023-12-057764Actual
25046154.002024-04-037756Actual
4003280.002022-08-047746Budget
32101615.662024-10-0377111Actual
38859793.522025-04-047728Actual
24726178.002024-04-037773Actual
9983380.002023-01-027728Budget
8399236.002022-12-057726Actual
12038662.002023-03-047717Actual
5030170.002022-09-047726Actual
11757248.002023-03-047726Actual
5232380.002022-09-047766Budget
6436810.002022-10-047717Actual
1619380.002022-06-047716Budget
1632151.822023-07-0577511Actual
2537749.702024-04-0377211Actual
12934550.002023-04-047736Budget
11806550.002023-03-047736Budget
1212380.002022-06-047763Budget
9659159.002023-01-027756Actual
12555950.002023-04-047714Budget
26502190.122024-05-0377411Actual
35091405.002025-01-027716Actual
1930644.382023-10-0477211Actual
85346.002022-05-047763Actual
32897364.002024-11-037746Actual
3313380.002022-07-057768Budget
353231111.002025-01-027767Actual
212141560.202023-12-057718Actual
69501039.002022-11-047714Actual
11852351.002023-03-047746Actual
21416201.832023-12-0577411Actual
5451750.002022-09-047718Budget
7373380.002022-11-047746Budget
39299838.112025-04-0477213Actual
315991337.002024-10-037715Actual
12429337.002023-04-047763Actual
388311755.662025-04-047718Actual
5233372.002022-09-047766Actual
744380.002022-05-047766Budget
26774664.422024-05-0377613Actual
19360144.382023-10-0477411Actual
37828135.872025-03-0477211Actual
3454280.002022-08-047763Budget
1666161.002022-06-047726Actual
23397197.572024-02-0277411Actual
29440428.002024-08-037716Actual
17807655.002023-09-047765Actual
4904579.002022-09-047765Actual

Generated 2025-06-03 10:31:02.050 UTC