[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32243484.812024-09-2877611Actual
4329750.002022-07-307718Budget
24317249.702024-02-2777111Actual
9517184.002022-12-287726Actual
7885520.002022-11-307713Actual
191581514.752023-09-297718Actual
9067380.002022-12-287763Budget
388931025.342025-03-307768Actual
9145100.002022-12-287773Budget
28286556.002024-06-297716Actual
35443993.522024-12-287768Actual
11101513.212023-01-287728Actual
26005260.002024-04-287716Actual
4050200.002022-07-307756Budget
272550.002022-04-297764Budget
226001350.002024-01-287713Actual
3254422.302022-06-307728Actual
4328945.042022-07-307718Actual
27864348.632024-05-2977113Actual
31297581.962024-08-2977213Actual
36850379.492025-01-2877112Actual
21744794.002023-12-287714Actual
9796927.002022-12-287717Actual
273604.002022-04-297764Actual
19839518.002023-10-307765Actual
12367550.002023-03-307713Budget
12288380.002023-02-277768Budget
37498274.002025-02-277756Actual
1838249.702023-08-3077511Actual
1540630.552023-05-3077112Actual
291341431.002024-07-297713Actual
372401166.002025-02-277764Actual
25079378.002024-03-297766Actual
11240550.002023-02-277713Budget
36760148.632025-01-2877511Actual
33133916.252024-10-297728Actual
11708480.002023-02-277716Budget
3065909.002022-06-307717Actual
32301435.872024-09-2877112Actual
5311655.002022-08-307717Actual
5499380.002022-08-307728Budget
8350495.002022-11-307716Actual
372051474.002025-02-277714Actual
26475193.322024-04-2877311Actual
15942281.002023-06-307766Actual
85346.002022-04-297763Actual
16889499.002023-07-307736Actual
2657550.002022-06-307765Budget

Generated 2025-05-29 07:16:00.776 UTC