[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29905422.042024-07-2977311Actual
17299157.152023-07-3077311Actual
10632193.002023-01-287726Actual
36559875.342025-01-287728Actual
3859480.002022-07-307716Budget
35198197.002024-12-287756Actual
20982449.002023-11-307736Actual
4250630.002022-07-307767Actual
3956480.002022-07-307736Budget
22337262.472023-12-2877111Actual
18869306.002023-09-297716Actual
30976625.242024-08-2977111Actual
30706389.002024-08-297766Actual
21242696.552023-11-307728Actual
25079378.002024-03-297766Actual
196271009.002023-10-307763Actual
35583377.362024-12-2877411Actual
542189.002022-04-297726Actual
2784127.002022-06-307726Actual
9469547.002022-12-287716Actual
4653200.002022-08-307773Budget
2658676.002022-06-307765Actual
6297200.002022-09-297756Budget
1074492.002022-04-297768Actual
9390650.002022-12-287765Budget
20927361.002023-11-307716Actual
1478650.002022-05-307715Budget
494426.002022-04-297716Actual
54501154.132022-08-307718Actual
21362152.892023-11-3077211Actual
37177317.002025-02-277773Actual
268311242.002024-05-297713Actual
262041485.002024-04-287717Actual
372401166.002025-02-277764Actual
290441024.082024-06-2977213Actual
8542304.002022-11-307756Actual
27544698.642024-05-2977111Actual
22905337.002024-01-287716Actual
8399236.002022-11-307726Actual
165281309.002023-07-307713Actual
29521336.002024-07-297746Actual
27687426.302024-05-2977611Actual
14729728.002023-05-307715Actual
7372450.002022-10-307746Actual
33225807.162024-10-2977111Actual
5886534.002022-09-297764Actual
35146566.002024-12-287736Actual
37531446.002025-02-277766Actual
10369523.002023-01-287764Actual
591558.002022-04-297736Actual
10506550.002023-01-287765Budget
135031458.002023-04-297713Actual
31270301.262024-08-2977113Actual
4003280.002022-07-307746Budget
22813690.002024-01-287715Actual
19839518.002023-10-307765Actual

Generated 2025-05-29 07:02:51.634 UTC