[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14929204.002023-06-037756Actual
494426.002022-05-037716Actual
23852565.002024-03-027765Actual
69501039.002022-11-037714Actual
33399352.892024-11-0277112Actual
342291631.412024-12-037718Actual
135031458.002023-05-037713Actual
23965382.002024-03-027736Actual
19952395.002023-11-037736Actual
32156347.572024-10-0277311Actual
36996645.122025-02-0177213Actual
22692342.002024-02-017773Actual
15744547.002023-07-047765Actual
13597356.002023-05-037773Actual
327581137.002024-11-027765Actual
2554931.612024-04-0277112Actual
9253763.002023-01-017764Actual
15287135.872023-06-0377311Actual
27544698.642024-06-0277111Actual
22337262.472024-01-0177111Actual
8351480.002022-12-047716Budget
319811928.392024-10-027718Actual
32301435.872024-10-0277112Actual
9389623.002023-01-017765Actual
10633200.002023-02-017726Budget
14552999.002023-06-037763Actual
21983440.002024-01-017736Actual
36296589.002025-02-017736Actual
12428280.002023-04-037763Budget
29672972.002024-08-027767Actual
11630669.002023-03-037765Actual
292891009.002024-08-027764Actual
2354747.572024-02-0177612Actual
9660200.002023-01-017756Budget
31004152.892024-09-0277211Actual
32101615.662024-10-0277111Actual
10122550.002023-02-017713Budget
23724842.002024-03-027714Actual
20714190.002023-12-047773Actual
2009550.002022-06-037767Budget
175601368.002023-09-037713Actual
1543955.022023-06-0377612Actual
10505686.002023-02-017765Actual
359371517.002025-02-017713Actual
290441024.082024-07-0377213Actual
185641411.002023-10-037713Actual
5498634.432022-09-037728Actual
6764644.002022-11-037713Actual
39033493.322025-04-0377411Actual
23102945.002024-02-017717Actual
11567705.002023-03-037715Actual
7150650.002022-11-037765Budget
13381079.002022-06-037714Actual
4575302.002022-09-037763Actual
2545895.442024-04-0277511Actual
5080495.002022-09-037736Actual
2337324.002022-07-047763Actual
327231157.002024-11-027715Actual
24726178.002024-04-027773Actual
14048866.002023-05-037767Actual
11300360.002023-03-037763Actual
7090611.002022-11-037715Actual
8820650.002022-12-047718Budget
26005260.002024-05-027716Actual

Generated 2025-06-03 02:07:50.073 UTC