[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22419197.572024-01-1477411Actual
372401166.002025-03-167764Actual
22160855.002024-01-147767Actual
2987486.002022-07-177766Actual
2336380.002022-07-177763Budget
13659608.002023-05-167764Actual
191581514.752023-10-167718Actual
13869363.002023-05-167736Actual
1540630.552023-06-1677112Actual
338821105.002024-12-167765Actual
1763380.002022-06-167746Budget
35198197.002025-01-147756Actual
12934550.002023-04-167736Budget
2652936.932024-05-1577511Actual
2521518.002022-07-177764Actual
6686573.822022-10-167768Actual
29905422.042024-08-1577311Actual
21242696.552023-12-177728Actual
7277255.002022-11-167726Actual
36969587.232025-02-1477113Actual
47001058.002022-09-167714Actual
11300360.002023-03-167763Actual
8494380.002022-12-177746Budget
2451841.192024-03-1577112Actual
10913750.002023-02-147717Budget
27215366.002024-06-157746Actual
26448136.932024-05-1577211Actual
28604982.922024-07-167728Actual
2089650.002022-06-167718Budget
34491609.282024-12-1677611Actual
745417.002022-05-167766Actual
38681459.002025-04-167766Actual
8742550.002022-12-177767Budget
241981301.112024-03-157718Actual
13954323.002023-05-167766Actual
331051928.392024-11-157718Actual
16563873.002023-08-167763Actual
1850762.462023-09-1677612Actual
495380.002022-05-167716Budget
15857375.002023-07-177736Actual
10182312.002023-02-147763Actual
15651579.002023-07-177764Actual
1809177.002022-06-167756Actual
15942281.002023-07-177766Actual
360561863.002025-02-147714Actual
10729380.002023-02-147746Budget
10585480.002023-02-147716Budget
33727361.002024-12-167773Actual
35091405.002025-01-147716Actual
6204562.002022-10-167736Actual
17186661.702023-08-167768Actual
25171818.002024-04-157767Actual
16861121.002023-08-167726Actual
1619380.002022-06-167716Budget
28393260.002024-07-167756Actual
19924146.002023-11-167726Actual

Generated 2025-06-15 08:07:25.404 UTC