[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15883246.002024-01-227746Actual
1543955.022023-12-2277612Actual
14609169.002023-12-227773Actual
23991272.002024-09-207746Actual
39299838.112025-10-2277213Actual
7419176.002023-05-247756Actual
279811351.002025-01-217713Actual
28959663.542025-01-2177612Actual
37531446.002025-09-217766Actual
18684761.002024-04-227714Actual
375881353.002025-09-217717Actual
297301826.872025-02-207718Actual
38951719.922025-10-2277111Actual
23370186.932024-08-2177311Actual
47001058.002023-03-247714Actual
15857375.002024-01-227736Actual
7090611.002023-05-247715Actual
22720798.002024-08-217714Actual
12366535.002023-10-227713Actual
23223578.362024-08-217728Actual
30295869.002025-03-237763Actual
9516200.002023-07-227726Budget
360561863.002025-08-227714Actual
29017488.982025-01-2177113Actual
18776614.002024-04-227715Actual
2156844.382024-06-2377612Actual
13308750.002023-10-227718Budget
20415101.822024-05-2377511Actual
1582970.002024-01-227726Actual
10448792.002023-08-227715Actual
273661111.002024-12-217767Actual
307981004.002025-03-237767Actual
8868513.212023-06-247728Actual
316341085.002025-04-227765Actual
23724842.002024-09-207714Actual
10506550.002023-08-227765Budget
31178211.402025-03-2377212Actual
13841116.002023-11-217726Actual
296371667.002025-02-207717Actual
2545895.442024-10-2177511Actual
2736426.002023-01-227716Actual
39006317.792025-10-2277311Actual
15348262.472023-12-2277611Actual
3955435.002023-02-217736Actual
1762450.002022-12-227746Actual
6825380.002023-05-247763Budget
35701445.452025-07-2277112Actual
1425852.892023-11-2177211Actual
3065909.002023-01-227717Actual
135031458.002023-11-217713Actual
5080495.002023-03-247736Actual
6251280.002023-04-237746Budget
1953648.632024-04-2277612Actual
5559380.002023-03-247768Budget
14136601.092023-11-217728Actual
34457148.632025-06-2377511Actual

Generated 2025-12-22 00:23:04.190 UTC