[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23965382.002024-03-077736Actual
279811351.002024-07-087713Actual
5498634.432022-09-087728Actual
11806550.002023-03-087736Budget
31297581.962024-09-0777213Actual
8210734.002022-12-097715Actual
2662255.022024-05-0777112Actual
7326480.002022-11-087736Budget
331671014.742024-11-077768Actual
26327907.162024-05-077728Actual
22986204.002024-02-067746Actual
35231428.002025-01-067766Actual
2354747.572024-02-0677612Actual
38859793.522025-04-087728Actual
2736426.002022-07-097716Actual
4575302.002022-09-087763Actual
268661033.002024-06-077763Actual
12933550.002023-04-087736Actual
1618449.002022-06-087716Actual
4436620.792022-08-087768Actual
31270301.262024-09-0777113Actual
2777389.062024-06-0777212Actual
2277480.002022-07-097713Budget
1632151.822023-07-0977511Actual
10775215.002023-02-067756Actual
2927231.002022-07-097756Actual
9855550.002023-01-067767Budget
14671515.002023-06-087764Actual
330131499.002024-11-077717Actual
6625546.552022-10-087728Actual
36878100.762025-02-0677212Actual

Generated 2025-06-07 20:24:23.927 UTC