[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5173236.002022-08-197756Actual
33341532.682024-10-1877611Actual
6251280.002022-09-187746Budget
337551522.002024-11-187714Actual
16212332.682023-06-1977111Actual
14729728.002023-05-197715Actual
37472333.002025-02-167746Actual
33307275.232024-10-1877411Actual
342571102.622024-11-187728Actual
349401205.002024-12-177764Actual
9067380.002022-12-177763Budget
2833620.002022-06-197736Actual
36911620.982025-01-1777612Actual
8272630.002022-11-197765Actual
20982449.002023-11-197736Actual
7277255.002022-10-197726Actual
12836468.002023-03-197716Actual
2454511.402024-02-1677212Actual
34491609.282024-11-1877611Actual
9934650.002022-12-177718Budget
2197380.002022-05-197768Budget
19978246.002023-10-197746Actual
7617741.002022-10-197767Actual
30706389.002024-08-187766Actual
11101513.212023-01-177728Actual
212141560.202023-11-197718Actual
7419176.002022-10-197756Actual
5311655.002022-08-197717Actual
10183280.002023-01-177763Budget
5451750.002022-08-197718Budget

Generated 2025-05-18 07:25:11.644 UTC