[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-08-287715Budget
20927361.002023-11-287716Actual
384481011.002025-03-287715Actual
16294177.362023-06-2877411Actual
1870380.002022-05-287766Budget
24017224.002024-02-257756Actual
7325527.002022-10-287736Actual
15314197.572023-05-2877411Actual
4983480.002022-08-287716Budget
11630669.002023-02-257765Actual
69511000.002022-10-287714Budget
17972159.002023-08-287756Actual
33519441.612024-10-2777113Actual
29495538.002024-07-277736Actual
150191155.002023-05-287717Actual
6203480.002022-09-277736Budget
12226280.002023-02-257728Budget
2337324.002022-06-287763Actual
21276614.732023-11-287768Actual
222181264.742023-12-267718Actual
1540630.552023-05-2877112Actual
7557850.002022-10-287717Budget
10368650.002023-01-267764Budget
32923210.002024-10-277756Actual
38062766.732025-02-2577612Actual
28393260.002024-06-277756Actual
14877449.002023-05-287736Actual
24226751.102024-02-257728Actual
9390650.002022-12-267765Budget
1809177.002022-05-287756Actual
36348263.002025-01-267756Actual
7011693.002022-10-287764Actual
23852565.002024-02-257765Actual
1291100.002022-05-287773Budget
13754578.002023-04-277765Actual
330131499.002024-10-277717Actual
10183280.002023-01-267763Budget
1339950.002022-05-287714Budget
27274433.002024-05-277766Actual
32101615.662024-09-2677111Actual
18718527.002023-09-277764Actual
26145244.002024-04-267766Actual
32129275.232024-09-2677211Actual
14345175.232023-04-2777611Actual
2987486.002022-06-287766Actual
3207650.002022-06-287718Budget
32956441.002024-10-277766Actual
292891009.002024-07-277764Actual

Generated 2025-05-28 01:18:59.660 UTC