[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23852565.002024-02-267765Actual
5079480.002022-08-297736Budget
19220620.792023-09-287768Actual
175601368.002023-08-297713Actual
28341610.002024-06-287736Actual
359371517.002025-01-277713Actual
33280269.912024-10-2877311Actual
9066349.002022-12-277763Actual
327231157.002024-10-287715Actual
2736426.002022-06-297716Actual
18869306.002023-09-287716Actual
2089650.002022-05-297718Budget
28839479.492024-06-2877611Actual
377081157.162025-02-267728Actual
5173236.002022-08-297756Actual
354650.002022-04-287715Budget
9193891.002022-12-277714Actual
24994382.002024-03-287736Actual
11379100.002023-02-267773Budget
16941193.002023-07-297756Actual
1073380.002022-04-287768Budget
34457148.632024-11-2877511Actual
31832374.002024-09-277766Actual
1644020.972023-06-2977212Actual
1212380.002022-05-297763Budget
2833620.002022-06-297736Actual
25257661.702024-03-287728Actual
20742802.002023-11-297714Actual
495380.002022-04-287716Budget
9856491.002022-12-277767Actual
9661123.832022-04-287718Actual
159991004.002023-06-297717Actual
1291100.002022-05-297773Budget
32061102.622022-06-297718Actual
2892595.442024-06-2877212Actual
7478380.002022-10-297766Budget
11959430.002023-02-267766Actual
11488650.002023-02-267764Budget
3642550.002022-07-297764Budget
825858.002022-04-287717Actual
23965382.002024-02-267736Actual
38568212.002025-03-297726Actual
8448562.002022-11-297736Actual
745417.002022-04-287766Actual
22419197.572023-12-2777411Actual
18684761.002023-09-287714Actual
2198567.762022-05-297768Actual
1619380.002022-05-297716Budget

Generated 2025-05-28 03:11:46.296 UTC