[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36241536.002025-01-177716Actual
9795850.002022-12-177717Budget
9855550.002022-12-177767Budget
28016983.002024-06-187763Actual
10123495.002023-01-177713Actual
7010550.002022-10-197764Budget
372051474.002025-02-167714Actual
32871532.002024-10-187736Actual
12100573.002023-02-167767Actual
6624380.002022-09-187728Budget
29672972.002024-07-187767Actual
326301641.002024-10-187714Actual
24754851.002024-03-187714Actual
24226751.102024-02-167728Actual
13357534.422023-03-197728Actual
4111463.002022-07-197766Actual
35643485.872024-12-1777611Actual
273311468.002024-05-187717Actual
7372450.002022-10-197746Actual
14729728.002023-05-197715Actual
16355201.832023-06-1977611Actual
2880382.002022-06-197746Actual
12696650.002023-03-197715Budget
372981337.002025-02-167715Actual
542189.002022-04-187726Actual
639380.002022-04-187746Budget
20742802.002023-11-197714Actual
201871405.652023-10-197718Actual
1938795.442023-09-1877511Actual
19684396.002023-10-197773Actual
6106410.002022-09-187716Actual
19839518.002023-10-197765Actual
2537749.702024-03-1877211Actual
7558963.002022-10-197717Actual
16834432.002023-07-197716Actual
11379100.002023-02-167773Budget
34079362.002024-11-187766Actual
14962293.002023-05-197766Actual
26741718.812024-04-1777213Actual
35971912.002025-01-177763Actual
38648266.002025-03-197756Actual
383551556.002025-03-197714Actual
7229547.002022-10-197716Actual
20657826.002023-11-197763Actual
25257661.702024-03-187728Actual
8209650.002022-11-197715Budget
3005297.572024-07-1877212Actual
17272106.082023-07-1977211Actual
32602365.002024-10-187773Actual
4110380.002022-07-197766Budget
23343140.122024-01-1777211Actual
19897320.002023-10-197716Actual
28426407.002024-06-187766Actual
365931011.712025-01-177768Actual
35443993.522024-12-177768Actual
39299838.112025-03-1977213Actual

Generated 2025-05-18 23:05:04.366 UTC