[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24317249.702024-03-1577111Actual
36651784.822025-02-1477111Actual
13167784.002023-04-167717Actual
34290802.612024-12-167768Actual
25257661.702024-04-157728Actual
12758550.002023-04-167765Budget
10913750.002023-02-147717Budget
22847668.002024-02-147765Actual
316341085.002024-10-157765Actual
25020204.002024-04-157746Actual
34728669.692024-12-1677613Actual
21716185.002024-01-147773Actual
4190650.002022-08-167717Budget
29758907.162024-08-157728Actual
5499380.002022-09-167728Budget
8869380.002022-12-177728Budget
25349302.892024-04-1577111Actual
29878152.892024-08-1577211Actual
19100918.002023-10-167767Actual
17972159.002023-09-167756Actual
37028696.002025-02-1477613Actual
383901009.002025-04-167764Actual
2658676.002022-07-177765Actual
1750359.272023-08-1677612Actual
17946222.002023-09-167746Actual
337901177.002024-12-167764Actual
20835709.002023-12-177715Actual
337551522.002024-12-167714Actual
35172302.002025-01-147746Actual
9565480.002023-01-147736Budget
591558.002022-05-167736Actual
7697650.002022-11-167718Budget
7478380.002022-11-167766Budget
165100.002022-05-167773Budget
1425852.892023-05-1677211Actual
29467144.002024-08-157726Actual
175601368.002023-09-167713Actual
10728372.002023-02-147746Actual
6435650.002022-10-167717Budget
21121927.002023-12-177717Actual
35231428.002025-01-147766Actual
638344.002022-05-167746Actual
18355157.152023-09-1677411Actual
4983480.002022-09-167716Budget
6154220.002022-10-167726Actual
18684761.002023-10-167714Actual
22452274.172024-01-1477611Actual
2987486.002022-07-177766Actual
11488650.002023-03-167764Budget
29077581.962024-07-1677613Actual
8023127.002022-12-177773Actual
20777562.002023-12-177764Actual
151121395.052023-06-167718Actual
33967126.002024-12-167726Actual
19839518.002023-11-167765Actual
11853380.002023-03-167746Budget

Generated 2025-06-15 14:49:21.879 UTC