[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23137927.002024-01-177767Actual
3642550.002022-07-197764Budget
23457288.002024-01-1777611Actual
1440331.612023-04-1877112Actual
38062766.732025-02-1677612Actual
11853380.002023-02-167746Budget
17326180.552023-07-1977411Actual
3955435.002022-07-197736Actual
3780684.002022-07-197765Actual
31329696.002024-08-1877613Actual
37800580.562025-02-1677111Actual
30621473.002024-08-187736Actual
35231428.002024-12-177766Actual
29017488.982024-06-1877113Actual
39299838.112025-03-1977213Actual
1137890.002023-02-167773Actual
4653200.002022-08-197773Budget
35501665.672024-12-1777111Actual
18976137.002023-09-187756Actual
25787264.002024-04-177773Actual
331051928.392024-10-187718Actual
20094990.002023-10-197717Actual
38622299.002025-03-197746Actual
15857375.002023-06-197736Actual
543200.002022-04-187726Budget
12288380.002023-02-167768Budget
2658676.002022-06-197765Actual
6204562.002022-09-187736Actual
38000386.942025-02-1677112Actual
7089650.002022-10-197715Budget
8495379.002022-11-197746Actual
11709515.002023-02-167716Actual
296371667.002024-07-187717Actual
26145244.002024-04-177766Actual
320431058.682024-09-177768Actual
22419197.572023-12-1777411Actual
12836468.002023-03-197716Actual
7884550.002022-11-197713Budget
17186661.702023-07-197768Actual
8541200.002022-11-197756Budget
27806712.472024-05-1877612Actual
34611719.922024-11-1877612Actual
13356280.002023-03-197728Budget
27189561.002024-05-187736Actual
20129691.002023-10-197767Actual
26420351.832024-04-1777111Actual
12981380.002023-03-197746Budget
39006317.792025-03-1977311Actual
24669855.002024-03-187763Actual
2276530.002022-06-197713Actual
23012229.002024-01-177756Actual
318891591.002024-09-177717Actual
7276200.002022-10-197726Budget
10448792.002023-01-177715Actual
12100573.002023-02-167767Actual
2833620.002022-06-197736Actual

Generated 2025-05-18 18:44:57.010 UTC