[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13814389.002023-04-227716Actual
110521240.502023-01-217718Actual
5700299.002022-09-227763Actual
21242696.552023-11-237728Actual
297921002.612024-07-227768Actual
38622299.002025-03-237746Actual
22035144.002023-12-217756Actual
12287513.212023-02-207768Actual
34728669.692024-11-2277613Actual
543200.002022-04-227726Budget
18924370.002023-09-227736Actual
25491240.132024-03-2277611Actual
353231111.002024-12-217767Actual
33461750.772024-10-2277612Actual
16861121.002023-07-237726Actual
34047280.002024-11-227756Actual
33967126.002024-11-227726Actual
5560492.002022-08-237768Actual
26475193.322024-04-2177311Actual
3859480.002022-07-237716Budget
11379100.002023-02-207773Budget
34491609.282024-11-2277611Actual
21778501.002023-12-217764Actual
32956441.002024-10-227766Actual
327581137.002024-10-227765Actual
281011658.002024-06-227714Actual
36706403.962025-01-2177311Actual
10261134.002023-01-217773Actual
373331031.002025-02-207765Actual
7805280.002022-10-237768Budget
24317249.702024-02-2077111Actual
2554931.612024-03-2277112Actual
10505686.002023-01-217765Actual
15883246.002023-06-237746Actual
308562229.912024-08-227718Actual
27745585.882024-05-2277112Actual
19952395.002023-10-237736Actual
11958380.002023-02-207766Budget
5638480.002022-09-227713Budget
31178211.402024-08-2277212Actual
342291631.412024-11-227718Actual
160921301.112023-06-237718Actual
1618449.002022-05-237716Actual
21955121.002023-12-217726Actual
27215366.002024-05-227746Actual
32101615.662024-09-2177111Actual
5826950.002022-09-227714Budget
1526048.632023-05-2377211Actual

Generated 2025-05-22 06:47:21.326 UTC