[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7420200.002022-10-307756Budget
20982449.002023-11-307736Actual
372981337.002025-02-277715Actual
20037308.002023-10-307766Actual
1735344.382023-07-3077511Actual
22847668.002024-01-287765Actual
9565480.002022-12-287736Budget
23397197.572024-01-2877411Actual
28604982.922024-06-297728Actual
8868513.212022-11-307728Actual
31270301.262024-08-2977113Actual
5451750.002022-08-307718Budget
15883246.002023-06-307746Actual
9934650.002022-12-287718Budget
80711123.002022-11-307714Actual
10308910.002023-01-287714Actual
12037750.002023-02-277717Budget
6764644.002022-10-307713Actual
10260100.002023-01-287773Budget
37828135.872025-02-2777211Actual
80701000.002022-11-307714Budget
9469547.002022-12-287716Actual
14849162.002023-05-307726Actual
27864348.632024-05-2977113Actual
3859480.002022-07-307716Budget
3906241.002022-07-307726Actual
38178881.972025-02-2777613Actual
26327907.162024-04-287728Actual
2737380.002022-06-307716Budget
2603286.002024-04-287726Actual
8448562.002022-11-307736Actual
32420734.602024-09-2877213Actual
33399352.892024-10-2977112Actual
281011658.002024-06-297714Actual
1762450.002022-05-307746Actual
2254363.532023-12-2877612Actual
34430396.512024-11-2977411Actual
17272106.082023-07-3077211Actual
5559380.002022-08-307768Budget
15942281.002023-06-307766Actual
1073380.002022-04-297768Budget
1074492.002022-04-297768Actual
170311004.002023-07-307717Actual
35091405.002024-12-287716Actual
39180195.442025-03-3077212Actual
32602365.002024-10-297773Actual
7944353.002022-11-307763Actual
13538970.002023-04-297763Actual
6903100.002022-10-307773Budget
30144348.632024-07-2977113Actual
13308750.002023-03-307718Budget
25020204.002024-03-297746Actual
32301435.872024-09-2877112Actual
10775215.002023-01-287756Actual
4575302.002022-08-307763Actual
15588272.002023-06-307773Actual

Generated 2025-05-29 06:39:25.854 UTC