[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353811826.872025-07-227718Actual
9934650.002023-07-227718Budget
2881380.002023-01-227746Budget
33399352.892025-05-2377112Actual
24017224.002024-09-207756Actual
9516200.002023-07-227726Budget
2457744.382024-09-2077612Actual
37882408.212025-09-2177411Actual
1850762.462024-03-2377612Actual
65761288.982023-04-237718Actual
27653152.892024-12-2177511Actual
11708480.002023-09-217716Budget
25910825.002024-11-207715Actual
24621079.002023-01-227714Actual
11100280.002023-08-227728Budget
21389184.812024-06-2377311Actual
4904579.002023-03-247765Actual
8023127.002023-06-247773Actual
13954323.002023-11-217766Actual
2658676.002023-01-227765Actual
4762550.002023-03-247764Budget
17326180.552024-02-2177411Actual
20982449.002024-06-237736Actual
2137280.002022-12-227728Budget
27924966.182024-12-2177613Actual
281351026.002025-01-217764Actual
327231157.002025-05-237715Actual
342571102.622025-06-237728Actual
34669613.542025-06-2377113Actual
13381079.002022-12-227714Actual
4111463.002023-02-217766Actual
2451841.192024-09-2077112Actual
22986204.002024-08-217746Actual
14929204.002023-12-227756Actual
1949793.002022-12-227717Actual
13719757.002023-11-217715Actual
9796927.002023-07-227717Actual
9331705.002023-07-227715Actual
12837480.002023-10-227716Budget
8272630.002023-06-247765Actual
885550.002022-11-217767Budget
336351517.002025-06-237713Actual
19186826.852024-04-227728Actual
2928200.002023-01-227756Budget
22452274.172024-07-2177611Actual
388311755.662025-10-227718Actual
28897557.152025-01-2177112Actual
3455353.002023-02-217763Actual
8351480.002023-06-247716Budget
14312149.702023-11-2177411Actual
12288380.002023-09-217768Budget
1667200.002022-12-227726Budget
28367375.002025-01-217746Actual
5826950.002023-04-237714Budget
1155480.002022-12-227713Budget
4903650.002023-03-247765Budget
34549527.362025-06-2377112Actual
639380.002022-11-217746Budget
2880578.422025-01-2177511Actual
69501039.002023-05-247714Actual
8927384.422023-06-247768Actual
19897320.002024-05-237716Actual

Generated 2025-12-22 00:49:26.901 UTC