[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-02-177765Budget
10584468.002023-02-177716Actual
38327245.002025-04-197773Actual
30976625.242024-09-1877111Actual
1440331.612023-05-1977112Actual
372401166.002025-03-197764Actual
10974756.002023-02-177767Actual
9067380.002023-01-177763Budget
7150650.002022-11-197765Budget
4574280.002022-09-197763Budget
19712895.002023-11-197714Actual
13028200.002023-04-197756Budget
3314507.152022-07-207768Actual
12226280.002023-03-197728Budget
364381621.002025-02-177717Actual
384481011.002025-04-197715Actual
10447650.002023-02-177715Budget
16915267.002023-08-197746Actual
1015280.002022-05-197728Budget
382351381.002025-04-197713Actual
35643485.872025-01-1777611Actual
1014496.542022-05-197728Actual
21416201.832023-12-2077411Actual
6686573.822022-10-197768Actual
10914855.002023-02-177717Actual
22419197.572024-01-1777411Actual
65761288.982022-10-197718Actual
22905337.002024-02-177716Actual
6625546.552022-10-197728Actual
20742802.002023-12-207714Actual
23759562.002024-03-187764Actual
36322415.002025-02-177746Actual
36651784.822025-02-1777111Actual
21836757.002024-01-177715Actual
8868513.212022-12-207728Actual
9145100.002023-01-177773Budget
22755489.002024-02-177764Actual
38773910.002025-04-197767Actual
6497550.002022-10-197767Budget
8541200.002022-12-207756Budget
21955121.002024-01-177726Actual
11300360.002023-03-197763Actual
7806422.302022-11-197768Actual
13597356.002023-05-197773Actual
21008302.002023-12-207746Actual
292891009.002024-08-187764Actual
13417634.432023-04-197768Actual
360901240.002025-02-177764Actual

Generated 2025-06-18 03:49:17.943 UTC