[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37472333.002025-03-017746Actual
12506100.002023-04-017773Budget
13308750.002023-04-017718Budget
13895293.002023-05-017746Actual
191581514.752023-10-017718Actual
4841720.002022-09-017715Actual
327231157.002024-10-317715Actual
30171645.122024-07-3177213Actual
30024479.492024-07-3177112Actual
13921222.002023-05-017756Actual
28313139.002024-07-017726Actual
8868513.212022-12-027728Actual
31212812.482024-08-3177612Actual
542189.002022-05-017726Actual
20954111.002023-12-027726Actual
4002340.002022-08-017746Actual
19065940.002023-10-017717Actual
28604982.922024-07-017728Actual
8927384.422022-12-027768Actual
31541940.002024-09-307764Actual
1647137.992023-07-0277612Actual
30086643.322024-07-3177612Actual
354650.002022-05-017715Budget
23370186.932024-01-3077311Actual
1715474.002022-06-017736Actual
11709515.002023-03-017716Actual
685243.002022-05-017756Actual
4328945.042022-08-017718Actual
23852565.002024-02-297765Actual
37418186.002025-03-017726Actual
1632151.822023-07-0277511Actual

Generated 2025-06-01 02:26:38.902 UTC