[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19924146.002023-10-247726Actual
8350495.002022-11-247716Actual
21276614.732023-11-247768Actual
1443018.842023-04-2377212Actual
23639858.002024-02-217763Actual
8130550.002022-11-247764Budget
7944353.002022-11-247763Actual
7697650.002022-10-247718Budget
16741772.002023-07-247715Actual
191581514.752023-09-237718Actual
32843151.002024-10-237726Actual
5451750.002022-08-247718Budget
22813690.002024-01-227715Actual
38596543.002025-03-247736Actual
27161187.002024-05-237726Actual
5031200.002022-08-247726Budget
1014496.542022-04-237728Actual
91921000.002022-12-227714Budget
1870380.002022-05-247766Budget
21064309.002023-11-247766Actual
2927231.002022-06-247756Actual
23102945.002024-01-227717Actual
6765550.002022-10-247713Budget
5887550.002022-09-237764Budget
18273264.592023-08-2477111Actual
34549527.362024-11-2377112Actual
5311655.002022-08-247717Actual
14849162.002023-05-247726Actual
35762827.372024-12-2277612Actual
5498634.432022-08-247728Actual
12836468.002023-03-247716Actual
2056561.402023-10-2477612Actual
21955121.002023-12-227726Actual
1154545.002022-05-247713Actual
13168750.002023-03-247717Budget
24881595.002024-03-237765Actual
2834550.002022-06-247736Budget
19360144.382023-09-2377411Actual
494426.002022-04-237716Actual
4329750.002022-07-247718Budget
11806550.002023-02-217736Budget
2928200.002022-06-247756Budget
22847668.002024-01-227765Actual
17865432.002023-08-247716Actual
12555950.002023-03-247714Budget
7229547.002022-10-247716Actual
24994382.002024-03-237736Actual
6824331.002022-10-247763Actual

Generated 2025-05-23 05:43:48.178 UTC