[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29495538.002024-07-297736Actual
11629550.002023-02-277765Budget
29932359.282024-07-2977411Actual
38062766.732025-02-2777612Actual
4436620.792022-07-307768Actual
1154545.002022-05-307713Actual
39299838.112025-03-3077213Actual
1750359.272023-07-3077612Actual
19897320.002023-10-307716Actual
11709515.002023-02-277716Actual
10123495.002023-01-287713Actual
6825380.002022-10-307763Budget
297921002.612024-07-297768Actual
2880578.422024-06-2977511Actual
31692519.002024-09-287716Actual
185641411.002023-09-297713Actual
7149686.002022-10-307765Actual
542189.002022-04-297726Actual
26563223.102024-04-2877611Actual
6028680.002022-09-297765Actual
292891009.002024-07-297764Actual
21716185.002023-12-287773Actual
13814389.002023-04-297716Actual
8679720.002022-11-307717Actual
3779650.002022-07-307765Budget
17946222.002023-08-307746Actual
7805280.002022-10-307768Budget
2560843.312024-03-2977612Actual
2600650.002022-06-307715Budget
31150546.512024-08-2977112Actual
15709644.002023-06-307715Actual
2603286.002024-04-287726Actual
23852565.002024-02-277765Actual
35847696.002024-12-2877213Actual
33399352.892024-10-2977112Actual
279811351.002024-06-297713Actual
8928280.002022-11-307768Budget
9516200.002022-12-287726Budget
5312650.002022-08-307717Budget
12100573.002023-02-277767Actual
297301826.872024-07-297718Actual
34577211.402024-11-2977212Actual
3790979.482025-02-2777511Actual
10043280.002022-12-287768Budget
337901177.002024-11-297764Actual
4377380.002022-07-307728Budget
316341085.002024-09-287765Actual
28839479.492024-06-2977611Actual
10632193.002023-01-287726Actual
290441024.082024-06-2977213Actual
35762827.372024-12-2877612Actual
3906079.482025-03-3077511Actual
19065940.002023-09-297717Actual
9066349.002022-12-287763Actual
10775215.002023-01-287756Actual
1539550.002022-05-307765Budget

Generated 2025-05-29 12:42:53.427 UTC