[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25291661.702024-04-187768Actual
4111463.002022-08-197766Actual
31799272.002024-10-187756Actual
12178750.002023-03-197718Budget
7090611.002022-11-197715Actual
31541940.002024-10-187764Actual
414667.002022-05-197765Actual
13167784.002023-04-197717Actual
11629550.002023-03-197765Budget
5966650.002022-10-197715Budget
22720798.002024-02-177714Actual
30647312.002024-09-187746Actual
10913750.002023-02-177717Budget
364731111.002025-02-177767Actual
23370186.932024-02-1777311Actual
639380.002022-05-197746Budget
2520550.002022-07-207764Budget
27161187.002024-06-187726Actual
24259785.942024-03-187768Actual
284831560.002024-07-197717Actual
21156792.002023-12-207767Actual
11567705.002023-03-197715Actual
1014496.542022-05-197728Actual
39006317.792025-04-1977311Actual
2736426.002022-07-207716Actual
16974320.002023-08-197766Actual
8742550.002022-12-207767Budget
592550.002022-05-197736Budget
3561076.292025-01-1777511Actual
5371507.002022-09-197767Actual
5372550.002022-09-197767Budget
23397197.572024-02-1777411Actual
4763662.002022-09-197764Actual
9661123.832022-05-197718Actual
20248892.012023-11-197768Actual
28518970.002024-07-197767Actual
33461750.772024-11-1877612Actual
4250630.002022-08-197767Actual
1762450.002022-06-197746Actual
26502190.122024-05-1877411Actual
9389623.002023-01-177765Actual
33967126.002024-12-197726Actual
338481031.002024-12-197715Actual
33399352.892024-11-1877112Actual
33995536.002024-12-197736Actual
1213392.002022-06-197763Actual
246341404.002024-04-187713Actual
29905422.042024-08-1877311Actual

Generated 2025-06-18 08:54:45.282 UTC