[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
413550.002022-04-237765Budget
29547232.002024-07-237756Actual
19333105.022023-09-2377311Actual
21334226.302023-11-2477111Actual
2121009.002022-04-237714Actual
33546669.692024-10-2377213Actual
8820650.002022-11-247718Budget
9565480.002022-12-227736Budget
5700299.002022-09-237763Actual
13167784.002023-03-247717Actual
2880382.002022-06-247746Actual
26145244.002024-04-227766Actual
16861121.002023-07-247726Actual
4904579.002022-08-247765Actual
14764513.002023-05-247765Actual
15531891.002023-06-247763Actual
5312650.002022-08-247717Budget
9613380.002022-12-227746Budget
4515480.002022-08-247713Budget
35880696.002024-12-2277613Actual
10182312.002023-01-227763Actual
8210734.002022-11-247715Actual
32061102.622022-06-247718Actual
10913750.002023-01-227717Budget
39332743.372025-03-2477613Actual
15054855.002023-05-247767Actual
5127280.002022-08-247746Budget
171241255.652023-07-247718Actual
9659159.002022-12-227756Actual
32843151.002024-10-237726Actual
33341532.682024-10-2377611Actual
11300360.002023-02-217763Actual
29850673.112024-07-2377111Actual
2521518.002022-06-247764Actual
8272630.002022-11-247765Actual
24621079.002022-06-247714Actual
35198197.002024-12-227756Actual
7479344.002022-10-247766Actual
20449196.512023-10-2477611Actual
2337324.002022-06-247763Actual
302601470.002024-08-237713Actual
29440428.002024-07-237716Actual
16563873.002023-07-247763Actual
9193891.002022-12-227714Actual
23696189.002024-02-217773Actual
16741772.002023-07-247715Actual
28724209.272024-06-2377211Actual
35172302.002024-12-227746Actual
16915267.002023-07-247746Actual
19978246.002023-10-247746Actual
2197380.002022-05-247768Budget
34047280.002024-11-237756Actual
2737380.002022-06-247716Budget
10309950.002023-01-227714Budget
308562229.912024-08-237718Actual
22960490.002024-01-227736Actual

Generated 2025-05-23 04:30:50.864 UTC