[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9252550.002022-12-227764Budget
297301826.872024-07-237718Actual
27687426.302024-05-2377611Actual
3859480.002022-07-247716Budget
7420200.002022-10-247756Budget
1762450.002022-05-247746Actual
12934550.002023-03-247736Budget
35583377.362024-12-2277411Actual
32923210.002024-10-237756Actual
11161380.002023-01-227768Budget
23696189.002024-02-217773Actual
114271049.002023-02-217714Actual
21477194.382023-11-2477611Actual
7696955.642022-10-247718Actual
30976625.242024-08-2377111Actual
337901177.002024-11-237764Actual
1540630.552023-05-2477112Actual
4436620.792022-07-247768Actual
17595950.002023-08-247763Actual
8869380.002022-11-247728Budget
24017224.002024-02-217756Actual
22813690.002024-01-227715Actual
14962293.002023-05-247766Actual
12507162.002023-03-247773Actual

Generated 2025-05-24 00:37:46.251 UTC