[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36850379.492024-07-1677112Actual
24621079.002021-12-167714Actual
91921000.002022-06-157714Budget
9716372.002022-06-157766Actual
8869380.002022-05-187728Budget
31150546.512024-02-1577112Actual
4763662.002022-02-157764Actual
22813690.002023-07-167715Actual
14929204.002022-11-157756Actual
37531446.002024-08-157766Actual
39332743.372024-09-1577613Actual
8271650.002022-05-187765Budget
10585480.002022-07-167716Budget
10633200.002022-07-167726Budget
9517184.002022-06-157726Actual
27161187.002023-11-157726Actual
4328945.042022-01-157718Actual
13356280.002022-09-157728Budget
39006317.792024-09-1577311Actual
6764644.002022-04-177713Actual
9612295.002022-06-157746Actual
2342450.762023-07-1677511Actual
22905337.002023-07-167716Actual
2156844.382023-05-1877612Actual
10776200.002022-07-167756Budget
4376688.972022-01-157728Actual
4574280.002022-02-157763Budget
9855550.002022-06-157767Budget
7479344.002022-04-177766Actual
281351026.002023-12-167764Actual
22279513.212023-06-157768Actual
13028200.002022-09-157756Budget
25079378.002023-09-157766Actual
22337262.472023-06-1577111Actual
16620352.002023-01-157773Actual
39299838.112024-09-1577213Actual
181541105.652023-02-157718Actual
13230650.002022-09-157767Budget
3642550.002022-01-157764Budget
12179982.922022-08-157718Actual
6498686.002022-03-177767Actual
35146566.002024-06-157736Actual
2434597.572023-08-1577211Actual
18718527.002023-03-177764Actual
375881353.002024-08-157717Actual
39033493.322024-09-1577411Actual
6203480.002022-03-177736Budget
18950236.002023-03-177746Actual
36878100.762024-07-1677212Actual
9468480.002022-06-157716Budget
16267134.802022-12-1677311Actual
13895293.002022-10-157746Actual
6251280.002022-03-177746Budget
20129691.002023-04-177767Actual
22419197.572023-06-1577411Actual
28426407.002023-12-167766Actual

Generated 2024-11-14 22:30:40.278 UTC