[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14764513.002023-06-187765Actual
4762550.002022-09-187764Budget
315991337.002024-10-177715Actual
22635900.002024-02-167763Actual
20449196.512023-11-1877611Actual
38859793.522025-04-187728Actual
22337262.472024-01-1677111Actual
6027650.002022-10-187765Budget
11900200.002023-03-187756Budget
13088389.002023-04-187766Actual
4903650.002022-09-187765Budget
10182312.002023-02-167763Actual
9716372.002023-01-167766Actual
30171645.122024-08-1777213Actual
16620352.002023-08-187773Actual
19924146.002023-11-187726Actual
23991272.002024-03-177746Actual
2457744.382024-03-1777612Actual
11958380.002023-03-187766Budget
1074492.002022-05-187768Actual
10729380.002023-02-167746Budget
14637714.002023-06-187714Actual
2833620.002022-07-197736Actual
14048866.002023-05-187767Actual
304731122.002024-09-177715Actual
6498686.002022-10-187767Actual
13356280.002023-04-187728Budget
28518970.002024-07-187767Actual
25020204.002024-04-177746Actual
2276530.002022-07-197713Actual
9007490.002023-01-167713Actual
370851604.002025-03-187713Actual
23397197.572024-02-1677411Actual
6625546.552022-10-187728Actual
58271015.002022-10-187714Actual
2342450.762024-02-1677511Actual
8494380.002022-12-197746Budget
84380.002022-05-187763Budget
133091166.252023-04-187718Actual
318891591.002024-10-177717Actual
13418380.002023-04-187768Budget
5451750.002022-09-187718Budget
1949793.002022-06-187717Actual
32602365.002024-11-177773Actual
20129691.002023-11-187767Actual
24017224.002024-03-177756Actual
286381022.312024-07-187768Actual
281931053.002024-07-187715Actual

Generated 2025-06-17 21:08:44.539 UTC