[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26563223.102024-04-1877611Actual
371201094.002025-02-177763Actual
6765550.002022-10-207713Budget
1644020.972023-06-2077212Actual
360901240.002025-01-187764Actual
10369523.002023-01-187764Actual
2560843.312024-03-1977612Actual
4111463.002022-07-207766Actual
382351381.002025-03-207713Actual
30295869.002024-08-197763Actual
160921301.112023-06-207718Actual
21334226.302023-11-2077111Actual
19839518.002023-10-207765Actual
20982449.002023-11-207736Actual
14849162.002023-05-207726Actual
6106410.002022-09-197716Actual
22813690.002024-01-187715Actual
27544698.642024-05-1977111Actual
20215851.102023-10-207728Actual
2050726.292023-10-2077112Actual
35971912.002025-01-187763Actual
15616684.002023-06-207714Actual
12506100.002023-03-207773Budget
33133916.252024-10-197728Actual
6251280.002022-09-197746Budget
11805620.002023-02-177736Actual
10506550.002023-01-187765Budget
268661033.002024-05-197763Actual
1478650.002022-05-207715Budget
286381022.312024-06-197768Actual

Generated 2025-05-19 19:44:16.444 UTC