[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002022-10-197764Budget
13229579.002023-04-197767Actual
1399594.002022-06-197764Actual
35880696.002025-01-1777613Actual
1950519.912023-10-1977212Actual
1762450.002022-06-197746Actual
14312149.702023-05-1977411Actual
10728372.002023-02-177746Actual
15651579.002023-07-207764Actual
11806550.002023-03-197736Budget
302601470.002024-09-187713Actual
19100918.002023-10-197767Actual
22419197.572024-01-1777411Actual
2136578.362022-06-197728Actual
9717380.002023-01-177766Budget
14048866.002023-05-197767Actual
371201094.002025-03-197763Actual
33995536.002024-12-197736Actual
31031440.132024-09-1877311Actual
21156792.002023-12-207767Actual
11426950.002023-03-197714Budget
2009550.002022-06-197767Budget
65761288.982022-10-197718Actual
17972159.002023-09-197756Actual
13089380.002023-04-197766Budget
8742550.002022-12-207767Budget
9517184.002023-01-177726Actual
36850379.492025-02-1777112Actual
11708480.002023-03-197716Budget
2928200.002022-07-207756Budget
1155480.002022-06-197713Budget
18924370.002023-10-197736Actual
35762827.372025-01-1777612Actual
1154545.002022-06-197713Actual
413550.002022-05-197765Budget
33940520.002024-12-197716Actual
24399184.812024-03-1877411Actual
34696581.962024-12-1977213Actual
337901177.002024-12-197764Actual
2442649.702024-03-1877511Actual
25079378.002024-04-187766Actual
21659846.002024-01-177763Actual
13921222.002023-05-197756Actual
9612295.002023-01-177746Actual
12429337.002023-04-197763Actual
35971912.002025-02-177763Actual
8869380.002022-12-207728Budget
2415100.002022-07-207773Budget

Generated 2025-06-18 08:31:51.156 UTC