[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24049323.002024-03-067766Actual
185641411.002023-10-077713Actual
3642550.002022-08-077764Budget
30884785.942024-09-067728Actual
2121009.002022-05-077714Actual
8350495.002022-12-087716Actual
32129275.232024-10-0677211Actual
2784127.002022-07-087726Actual
33546669.692024-11-0677213Actual
3065909.002022-07-087717Actual
4841720.002022-09-077715Actual
27215366.002024-06-067746Actual
26448136.932024-05-0677211Actual
11101513.212023-02-057728Actual
25480.002022-05-077713Budget
2496671.002024-04-067726Actual
360561863.002025-02-057714Actual
1762450.002022-06-077746Actual
5778200.002022-10-077773Budget
32101615.662024-10-0677111Actual
286381022.312024-07-077768Actual
1715474.002022-06-077736Actual
4249550.002022-08-077767Budget
23991272.002024-03-067746Actual
99351166.252023-01-057718Actual
20094990.002023-11-077717Actual
29905422.042024-08-0677311Actual
5031200.002022-09-077726Budget
8541200.002022-12-087756Budget
12506100.002023-04-077773Budget
34611719.922024-12-0777612Actual
25046154.002024-04-067756Actual
7149686.002022-11-077765Actual
11301280.002023-03-077763Budget
2557618.842024-04-0677212Actual
292891009.002024-08-067764Actual
11161380.002023-02-057768Budget
353691.002022-05-077715Actual
69511000.002022-11-077714Budget
16915267.002023-08-077746Actual
33225807.162024-11-0677111Actual
3907200.002022-08-077726Budget
11805620.002023-03-077736Actual
31541940.002024-10-067764Actual
15232309.282023-06-0777111Actual
18950236.002023-10-077746Actual
25404148.632024-04-0677311Actual
31212812.482024-09-0677612Actual
10506550.002023-02-057765Budget
5173236.002022-09-077756Actual
38681459.002025-04-077766Actual
25349302.892024-04-0677111Actual
23315264.592024-02-0577111Actual
19952395.002023-11-077736Actual
39214789.072025-04-0777612Actual
20777562.002023-12-087764Actual

Generated 2025-06-06 16:31:53.154 UTC