[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624049.702023-06-2477211Actual
9390650.002022-12-227765Budget
24460288.002024-02-2177611Actual
30673221.002024-08-237756Actual
13895293.002023-04-237746Actual
24317249.702024-02-2177111Actual
24140777.002024-02-217767Actual
639380.002022-04-237746Budget
24881595.002024-03-237765Actual
2927231.002022-06-247756Actual
9716372.002022-12-227766Actual
23457288.002024-01-2277611Actual
13625775.002023-04-237714Actual
5966650.002022-09-237715Budget
35880696.002024-12-2277613Actual
9253763.002022-12-227764Actual
35643485.872024-12-2277611Actual
3561076.292024-12-2277511Actual
4250630.002022-07-247767Actual
9517184.002022-12-227726Actual
5886534.002022-09-237764Actual
25491240.132024-03-2377611Actual
23370186.932024-01-2277311Actual
11959430.002023-02-217766Actual
3859480.002022-07-247716Budget
29467144.002024-07-237726Actual
4110380.002022-07-247766Budget
2987486.002022-06-247766Actual
23257723.822024-01-227768Actual
1744518.842023-07-2477112Actual
37882408.212025-02-2177411Actual
29850673.112024-07-2377111Actual
744380.002022-04-237766Budget
30203696.002024-07-2377613Actual
14345175.232023-04-2377611Actual
21362152.892023-11-2477211Actual
18355157.152023-08-2477411Actual
2463950.002022-06-247714Budget
2521518.002022-06-247764Actual
164128.002022-04-237773Actual
4050200.002022-07-247756Budget
12884200.002023-03-247726Budget
3005297.572024-07-2377212Actual
2050726.292023-10-2477112Actual
318891591.002024-09-227717Actual
9660200.002022-12-227756Budget
27864348.632024-05-2377113Actual
17652189.002023-08-247773Actual
7011693.002022-10-247764Actual
27161187.002024-05-237726Actual
17772589.002023-08-247715Actual
9145100.002022-12-227773Budget
10261134.002023-01-227773Actual
13814389.002023-04-237716Actual
11379100.002023-02-217773Budget
38859793.522025-03-247728Actual

Generated 2025-05-23 07:41:14.097 UTC