[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7697650.002022-11-067718Budget
6824331.002022-11-067763Actual
4575302.002022-09-067763Actual
5560492.002022-09-067768Actual
32243484.812024-10-0577611Actual
22279513.212024-01-047768Actual
1847437.992023-09-0677112Actual
17680821.002023-09-067714Actual
1747220.972023-08-0677212Actual
27572231.612024-06-0577211Actual
8542304.002022-12-077756Actual
37828135.872025-03-0677211Actual
327581137.002024-11-057765Actual
3455353.002022-08-067763Actual
4436620.792022-08-067768Actual
327231157.002024-11-057715Actual
33670935.002024-12-067763Actual
26923361.002024-06-057773Actual
13841116.002023-05-067726Actual
4050200.002022-08-067756Budget
12836468.002023-04-067716Actual
9253763.002023-01-047764Actual
3906241.002022-08-067726Actual
11805620.002023-03-067736Actual
273604.002022-05-067764Actual
7276200.002022-11-067726Budget
297921002.612024-08-057768Actual
9468480.002023-01-047716Budget
292541733.002024-08-057714Actual
159991004.002023-07-077717Actual
2137280.002022-06-067728Budget
12616741.002023-04-067764Actual
5126313.002022-09-067746Actual
2056561.402023-11-0677612Actual
37498274.002025-03-067756Actual
14170716.252023-05-067768Actual
10729380.002023-02-047746Budget
13356280.002023-04-067728Budget
7885520.002022-12-077713Actual
33995536.002024-12-067736Actual
8023127.002022-12-077773Actual
23045333.002024-02-047766Actual
22009318.002024-01-047746Actual
31004152.892024-09-0577211Actual
25728869.002024-05-057763Actual
30673221.002024-09-057756Actual
10584468.002023-02-047716Actual
18896154.002023-10-067726Actual
29758907.162024-08-057728Actual
2414140.002022-07-077773Actual
28341610.002024-07-067736Actual
31297581.962024-09-0577213Actual
4762550.002022-09-067764Budget
47001058.002022-09-067714Actual
26448136.932024-05-0577211Actual
17066727.002023-08-067767Actual
27215366.002024-06-057746Actual
4190650.002022-08-067717Budget
8741636.002022-12-077767Actual
7011693.002022-11-067764Actual

Generated 2025-06-05 08:07:32.811 UTC