[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24049323.002024-02-217766Actual
13168750.002023-03-247717Budget
22365156.082023-12-2277211Actual
10044628.372022-12-227768Actual
352881296.002024-12-227717Actual
6686573.822022-09-237768Actual
19839518.002023-10-247765Actual
37828135.872025-02-2177211Actual
18182573.822023-08-247728Actual
19278302.892023-09-2377111Actual
11709515.002023-02-217716Actual
12099650.002023-02-217767Budget
17299157.152023-07-2477311Actual
28393260.002024-06-237756Actual
36559875.342025-01-227728Actual
10728372.002023-01-227746Actual
5031200.002022-08-247726Budget
21477194.382023-11-2477611Actual
3313380.002022-06-247768Budget
36850379.492025-01-2277112Actual
12885170.002023-03-247726Actual
21034218.002023-11-247756Actual
11852351.002023-02-217746Actual
591558.002022-04-237736Actual
26448136.932024-04-2277211Actual
1715474.002022-05-247736Actual
11488650.002023-02-217764Budget
6107480.002022-09-237716Budget
29226372.002024-07-237773Actual
413550.002022-04-237765Budget
18718527.002023-09-237764Actual
414667.002022-04-237765Actual
3790979.482025-02-2177511Actual
8541200.002022-11-247756Budget
4190650.002022-07-247717Budget
22986204.002024-01-227746Actual
37177317.002025-02-217773Actual
375881353.002025-02-217717Actual
25728869.002024-04-227763Actual
388931025.342025-03-247768Actual
825858.002022-04-237717Actual
10974756.002023-01-227767Actual
17807655.002023-08-247765Actual
32871532.002024-10-237736Actual
8447480.002022-11-247736Budget
2737380.002022-06-247716Budget
15287135.872023-05-2477311Actual
32420734.602024-09-2277213Actual
8820650.002022-11-247718Budget
11161380.002023-01-227768Budget
10681550.002023-01-227736Budget
8741636.002022-11-247767Actual
6435650.002022-09-237717Budget
6436810.002022-09-237717Actual
8210734.002022-11-247715Actual
31773302.002024-09-227746Actual

Generated 2025-05-23 05:31:34.002 UTC