[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185641411.002023-09-227713Actual
3580970.002022-07-237714Actual
1666161.002022-05-237726Actual
290441024.082024-06-2277213Actual
5966650.002022-09-227715Budget
2434597.572024-02-2077211Actual
1947820.972023-09-2277112Actual
27161187.002024-05-227726Actual
35118183.002024-12-217726Actual
19839518.002023-10-237765Actual
2454511.402024-02-2077212Actual
6435650.002022-09-227717Budget
5638480.002022-09-227713Budget
2277480.002022-06-237713Budget
270431145.002024-05-227715Actual
20714190.002023-11-237773Actual
24049323.002024-02-207766Actual
21983440.002023-12-217736Actual
1582970.002023-06-237726Actual
12227425.332023-02-207728Actual
364731111.002025-01-217767Actual
21242696.552023-11-237728Actual
99351166.252022-12-217718Actual
10122550.002023-01-217713Budget
7011693.002022-10-237764Actual
5701280.002022-09-227763Budget
15857375.002023-06-237736Actual
20954111.002023-11-237726Actual
5451750.002022-08-237718Budget
39332743.372025-03-2377613Actual
11161380.002023-01-217768Budget
9066349.002022-12-217763Actual
7420200.002022-10-237756Budget
4049213.002022-07-237756Actual
12099650.002023-02-207767Budget
1212380.002022-05-237763Budget
24669855.002024-03-227763Actual
24994382.002024-03-227736Actual
25020204.002024-03-227746Actual
5311655.002022-08-237717Actual
8742550.002022-11-237767Budget
29521336.002024-07-227746Actual
5560492.002022-08-237768Actual
3955435.002022-07-237736Actual
10368650.002023-01-217764Budget
2050726.292023-10-2377112Actual
22692342.002024-01-217773Actual
12758550.002023-03-237765Budget
3065909.002022-06-237717Actual
32129275.232024-09-2177211Actual
5312650.002022-08-237717Budget
21928344.002023-12-217716Actual
686200.002022-04-227756Budget
8494380.002022-11-237746Budget
32009907.162024-09-217728Actual
7479344.002022-10-237766Actual

Generated 2025-05-22 11:45:13.476 UTC