[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 21   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21334226.302024-07-0677111Actual
25850714.002024-12-037764Actual
4377380.002023-03-067728Budget
15744547.002024-02-047765Actual
1950519.912024-05-0577212Actual
543200.002022-12-047726Budget
141081166.252023-12-047718Actual
3392497.002023-03-067713Actual
273604.002022-12-047764Actual
542189.002022-12-047726Actual
16294177.362024-02-0477411Actual
38979308.212025-11-0477211Actual
3454280.002023-03-067763Budget
290441024.082025-02-0377213Actual
164128.002022-12-047773Actual
19804809.002024-06-057715Actual
35847696.002025-08-0477213Actual
1647137.992024-02-0477612Actual
34577211.402025-07-0677212Actual
4903650.002023-04-067765Budget
19333105.022024-05-0577311Actual
241981301.112024-10-037718Actual
27189561.002025-01-037736Actual
3721667.002023-03-067715Actual
35033873.002025-08-047765Actual
1446157.142023-12-0477612Actual
14671515.002024-01-047764Actual
24372139.062024-10-0377311Actual
1154545.002023-01-047713Actual
5700299.002023-05-067763Actual
28724209.272025-02-0377211Actual
37028696.002025-09-0477613Actual
22419197.572024-08-0377411Actual
19746468.002024-06-057764Actual
24754851.002024-11-037714Actual
9856491.002023-08-047767Actual
2434597.572024-10-0377211Actual
20982449.002024-07-067736Actual
2053420.972024-06-0577212Actual
24140777.002024-10-037767Actual
32393427.582025-05-0577113Actual
23817620.002024-10-037715Actual
18273264.592024-04-0577111Actual
33995536.002025-07-067736Actual
35971912.002025-09-047763Actual
13089380.002023-11-047766Budget
25079378.002024-11-037766Actual
281011658.002025-02-037714Actual
12366535.002023-11-047713Actual
7277255.002023-06-067726Actual
8209650.002023-07-077715Budget
2557618.842024-11-0377212Actual
11708480.002023-10-047716Budget
35146566.002025-08-047736Actual
592550.002022-12-047736Budget
2737380.002023-02-047716Budget
114271049.002023-10-047714Actual
8680850.002023-07-077717Budget
30706389.002025-04-057766Actual
7373380.002023-06-067746Budget
191581514.752024-05-057718Actual
14877449.002024-01-047736Actual

Generated 2026-01-04 03:22:53.493 UTC