[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6577750.002022-10-197718Budget
24788473.002024-04-187764Actual
7945380.002022-12-207763Budget
8742550.002022-12-207767Budget
2892595.442024-07-1977212Actual
3455353.002022-08-197763Actual
34376141.192024-12-1977211Actual
25945788.002024-05-187765Actual
5700299.002022-10-197763Actual
33727361.002024-12-197773Actual
35198197.002025-01-177756Actual
171241255.652023-08-197718Actual
39214789.072025-04-1977612Actual
35880696.002025-01-1777613Actual
12227425.332023-03-197728Actual
24317249.702024-03-1877111Actual
26774664.422024-05-1877613Actual
10973650.002023-02-177767Budget
307981004.002024-09-187767Actual
164128.002022-05-197773Actual
35762827.372025-01-1777612Actual
6903100.002022-11-197773Budget
296371667.002024-08-187717Actual
5311655.002022-09-197717Actual
23759562.002024-03-187764Actual
272550.002022-05-197764Budget
1715474.002022-06-197736Actual
13229579.002023-04-197767Actual
319811928.392024-10-187718Actual
11379100.002023-03-197773Budget
69511000.002022-11-197714Budget
37942575.242025-03-1977611Actual
35729201.832025-01-1777212Actual
28696665.672024-07-1977111Actual
27544698.642024-06-1877111Actual
2121009.002022-05-197714Actual
293471031.002024-08-187715Actual
4002340.002022-08-197746Actual
27599452.902024-06-1877311Actual
30203696.002024-08-1877613Actual
5499380.002022-09-197728Budget
32545824.002024-11-187763Actual
4111463.002022-08-197766Actual
9612295.002023-01-177746Actual
8210734.002022-12-207715Actual
15174696.552023-06-197768Actual
15616684.002023-07-207714Actual
226001350.002024-02-177713Actual

Generated 2025-06-18 14:56:51.438 UTC