[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6497550.002022-10-187767Budget
9565480.002023-01-167736Budget
22125960.002024-01-167717Actual
5639535.002022-10-187713Actual
2121009.002022-05-187714Actual
2560843.312024-04-1777612Actual
15942281.002023-07-197766Actual
91921000.002023-01-167714Budget
7885520.002022-12-197713Actual
15651579.002023-07-197764Actual
19065940.002023-10-187717Actual
16034900.002023-07-197767Actual
2880382.002022-07-197746Actual
4189741.002022-08-187717Actual
330471216.002024-11-177767Actual
32420734.602024-10-1777213Actual
1632151.822023-07-1977511Actual
23817620.002024-03-177715Actual
27687426.302024-06-1777611Actual
47001058.002022-09-187714Actual
331051928.392024-11-177718Actual
9660200.002023-01-167756Budget
36969587.232025-02-1677113Actual
23639858.002024-03-177763Actual
10183280.002023-02-167763Budget
7090611.002022-11-187715Actual
10260100.002023-02-167773Budget
13027281.002023-04-187756Actual
18215802.612023-09-187768Actual
2557618.842024-04-1777212Actual
12981380.002023-04-187746Budget
28751411.412024-07-1877311Actual
13089380.002023-04-187766Budget
35529306.082025-01-1677211Actual
5173236.002022-09-187756Actual
12287513.212023-03-187768Actual
8868513.212022-12-197728Actual
6765550.002022-11-187713Budget
1810200.002022-06-187756Budget
2736426.002022-07-197716Actual
17387282.682023-08-1877611Actual
19712895.002023-11-187714Actual
12884200.002023-04-187726Budget
21928344.002024-01-167716Actual
15616684.002023-07-197714Actual
9468480.002023-01-167716Budget
2880578.422024-07-1877511Actual
25910825.002024-05-177715Actual
1647137.992023-07-1977612Actual
25171818.002024-04-177767Actual
10448792.002023-02-167715Actual
382351381.002025-04-187713Actual
2336380.002022-07-197763Budget
5451750.002022-09-187718Budget
201871405.652023-11-187718Actual
1619380.002022-06-187716Budget

Generated 2025-06-17 08:41:36.318 UTC