[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-08-227718Budget
1744518.842024-02-2177112Actual
35198197.002025-07-227756Actual
3128617.002023-01-227767Actual
2737380.002023-01-227716Budget
7557850.002023-05-247717Budget
10729380.002023-08-227746Budget
307631323.002025-03-237717Actual
10182312.002023-08-227763Actual
26502190.122024-11-2077411Actual
3780684.002023-02-217765Actual
29521336.002025-02-207746Actual
39332743.372025-10-2277613Actual
7326480.002023-05-247736Budget
23012229.002024-08-217756Actual
375881353.002025-09-217717Actual
6625546.552023-04-237728Actual
29226372.002025-02-207773Actual
7944353.002023-06-247763Actual
23965382.002024-09-207736Actual
10123495.002023-08-227713Actual
886636.002022-11-217767Actual
9612295.002023-07-227746Actual
35443993.522025-07-227768Actual
27599452.902024-12-2177311Actual
31692519.002025-04-227716Actual
4003280.002023-02-217746Budget
1949793.002022-12-227717Actual
297301826.872025-02-207718Actual
19065940.002024-04-227717Actual
14929204.002023-12-227756Actual
8495379.002023-06-247746Actual
19333105.022024-04-2277311Actual
31178211.402025-03-2377212Actual
13597356.002023-11-217773Actual
8022100.002023-06-247773Budget
23137927.002024-08-217767Actual
12980385.002023-10-227746Actual
4002340.002023-02-217746Actual
5174200.002023-03-247756Budget
6356380.002023-04-237766Budget
282281031.002025-01-217765Actual
24754851.002024-10-217714Actual
21389184.812024-06-2377311Actual
15709644.002024-01-227715Actual
26145244.002024-11-207766Actual
154961540.002024-01-227713Actual
6435650.002023-04-237717Budget
32335580.562025-04-2277612Actual
6298222.002023-04-237756Actual
371201094.002025-09-217763Actual
13954323.002023-11-217766Actual
1838249.702024-03-2377511Actual
34021357.002025-06-237746Actual
36850379.492025-08-2277112Actual
35820313.542025-07-2277113Actual

Generated 2025-12-21 04:09:53.946 UTC