[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196271009.002023-10-307763Actual
1478650.002022-05-307715Budget
1647137.992023-06-3077612Actual
284831560.002024-06-297717Actual
2457744.382024-02-2777612Actual
37418186.002025-02-277726Actual
8494380.002022-11-307746Budget
6825380.002022-10-307763Budget
10369523.002023-01-287764Actual
8869380.002022-11-307728Budget
3455353.002022-07-307763Actual
2881380.002022-06-307746Budget
18869306.002023-09-297716Actual
19897320.002023-10-307716Actual
30706389.002024-08-297766Actual
25491240.132024-03-2977611Actual
11101513.212023-01-287728Actual
38622299.002025-03-307746Actual
3580970.002022-07-307714Actual
307631323.002024-08-297717Actual
1716550.002022-05-307736Budget
27891929.342024-05-2977213Actual
336351517.002024-11-297713Actual
6624380.002022-09-297728Budget
495380.002022-04-297716Budget
30295869.002024-08-297763Actual
16294177.362023-06-3077411Actual
11301280.002023-02-277763Budget
23343140.122024-01-2877211Actual
3955435.002022-07-307736Actual
4653200.002022-08-307773Budget
15348262.472023-05-3077611Actual
28367375.002024-06-297746Actual
26060357.002024-04-287736Actual
17326180.552023-07-3077411Actual
14312149.702023-04-2977411Actual
4329750.002022-07-307718Budget
4983480.002022-08-307716Budget
36028272.002025-01-287773Actual
4903650.002022-08-307765Budget
27274433.002024-05-297766Actual
23397197.572024-01-2877411Actual
16212332.682023-06-3077111Actual
9716372.002022-12-287766Actual
8398200.002022-11-307726Budget
22419197.572023-12-2877411Actual
338821105.002024-11-297765Actual
34079362.002024-11-297766Actual

Generated 2025-05-29 07:30:34.166 UTC