[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838249.702023-08-2477511Actual
16861121.002023-07-247726Actual
11100280.002023-01-227728Budget
4514490.002022-08-247713Actual
32335580.562024-09-2277612Actual
32602365.002024-10-237773Actual
33578901.272024-10-2377613Actual
22068370.002023-12-227766Actual
7372450.002022-10-247746Actual
21836757.002023-12-227715Actual
22125960.002023-12-227717Actual
26420351.832024-04-2277111Actual
29226372.002024-07-237773Actual
28751411.412024-06-2377311Actual
3393480.002022-07-247713Budget
4903650.002022-08-247765Budget
10261134.002023-01-227773Actual
9717380.002022-12-227766Budget
5700299.002022-09-237763Actual
13625775.002023-04-237714Actual
10776200.002023-01-227756Budget
13418380.002023-03-247768Budget
10044628.372022-12-227768Actual
16355201.832023-06-2477611Actual
23012229.002024-01-227756Actual
6824331.002022-10-247763Actual
11958380.002023-02-217766Budget
364731111.002025-01-227767Actual
376221036.002025-02-217767Actual
744380.002022-04-237766Budget
2785200.002022-06-247726Budget
325101559.002024-10-237713Actual
2463950.002022-06-247714Budget
4003280.002022-07-247746Budget
8742550.002022-11-247767Budget
388311755.662025-03-247718Actual
24788473.002024-03-237764Actual
2881380.002022-06-247746Budget
7090611.002022-10-247715Actual
24049323.002024-02-217766Actual
35501665.672024-12-2277111Actual
160921301.112023-06-247718Actual
886636.002022-04-237767Actual
5127280.002022-08-247746Budget
15651579.002023-06-247764Actual
17066727.002023-07-247767Actual
9253763.002022-12-227764Actual
269511749.002024-05-237714Actual
22246716.252023-12-227728Actual
3642550.002022-07-247764Budget
35231428.002024-12-227766Actual
31270301.262024-08-2377113Actual
5079480.002022-08-247736Budget
35409935.952024-12-227728Actual
36183846.002025-01-227765Actual
32393427.582024-09-2277113Actual

Generated 2025-05-23 13:43:40.241 UTC