[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36322415.002025-02-057746Actual
17186661.702023-08-077768Actual
7944353.002022-12-087763Actual
34577211.402024-12-0777212Actual
37391461.002025-03-077716Actual
4190650.002022-08-077717Budget
23343140.122024-02-0577211Actual
319231080.002024-10-067767Actual
27626400.772024-06-0677411Actual
37498274.002025-03-077756Actual
13597356.002023-05-077773Actual
2537749.702024-04-0677211Actual
11756200.002023-03-077726Budget
592550.002022-05-077736Budget
21744794.002024-01-057714Actual
34549527.362024-12-0777112Actual
6903100.002022-11-077773Budget
22160855.002024-01-057767Actual
1950850.002022-06-077717Budget
4653200.002022-09-077773Budget
21983440.002024-01-057736Actual
1440331.612023-05-0777112Actual
36679322.042025-02-0577211Actual
9516200.002023-01-057726Budget
18355157.152023-09-0777411Actual
37177317.002025-03-077773Actual
274241948.092024-06-067718Actual
273311468.002024-06-067717Actual
19897320.002023-11-077716Actual
4983480.002022-09-077716Budget

Generated 2025-06-06 12:12:37.997 UTC