[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-05-247764Budget
14764513.002023-05-247765Actual
20881037.462022-05-247718Actual
1838249.702023-08-2477511Actual
29905422.042024-07-2377311Actual
30566446.002024-08-237716Actual
4111463.002022-07-247766Actual
16974320.002023-07-247766Actual
5173236.002022-08-247756Actual
23343140.122024-01-2277211Actual
3342790.122024-10-2377212Actual
281931053.002024-06-237715Actual
16861121.002023-07-247726Actual
19186826.852023-09-237728Actual
19360144.382023-09-2377411Actual
10505686.002023-01-227765Actual
17920467.002023-08-247736Actual
18656176.002023-09-237773Actual
22755489.002024-01-227764Actual
32956441.002024-10-237766Actual
25431140.122024-03-2377411Actual
226001350.002024-01-227713Actual
2785200.002022-06-247726Budget
28073324.002024-06-237773Actual
16620352.002023-07-247773Actual
35762827.372024-12-2277612Actual
11379100.002023-02-217773Budget
9516200.002022-12-227726Budget
8742550.002022-11-247767Budget
31421860.002024-09-227763Actual

Generated 2025-05-23 05:09:53.892 UTC