[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 500  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2415100.002022-07-017773Budget
32301435.872024-09-2977112Actual
494426.002022-04-307716Actual
354650.002022-04-307715Budget
38681459.002025-03-317766Actual
2121009.002022-04-307714Actual
23639858.002024-02-287763Actual
20361101.822023-10-3177311Actual
14929204.002023-05-317756Actual
28286556.002024-06-307716Actual
18215802.612023-08-317768Actual
35146566.002024-12-297736Actual
9331705.002022-12-297715Actual
19978246.002023-10-317746Actual
13895293.002023-04-307746Actual
2987486.002022-07-017766Actual
4003280.002022-07-317746Budget
6498686.002022-09-307767Actual
37472333.002025-02-287746Actual
10260100.002023-01-297773Budget
14822333.002023-05-317716Actual
31178211.402024-08-3077212Actual
33280269.912024-10-3077311Actual

Generated 2025-05-30 23:00:50.847 UTC