[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290441024.082024-06-2177213Actual
38000386.942025-02-1977112Actual
38979308.212025-03-2277211Actual
2560843.312024-03-2177612Actual
13357534.422023-03-227728Actual
36559875.342025-01-207728Actual
35198197.002024-12-207756Actual
15709644.002023-06-227715Actual
375881353.002025-02-197717Actual
24140777.002024-02-197767Actual
7372450.002022-10-227746Actual
25171818.002024-03-217767Actual
15174696.552023-05-227768Actual
1871358.002022-05-227766Actual
3342790.122024-10-2177212Actual
4111463.002022-07-227766Actual
9067380.002022-12-207763Budget
7885520.002022-11-227713Actual
19978246.002023-10-227746Actual
338481031.002024-11-217715Actual
26714301.262024-04-2077113Actual
25431140.122024-03-2177411Actual
8600438.002022-11-227766Actual
20742802.002023-11-227714Actual
3956480.002022-07-227736Budget
38648266.002025-03-227756Actual
12507162.002023-03-227773Actual
3207650.002022-06-227718Budget
2434597.572024-02-1977211Actual
7617741.002022-10-227767Actual
23910449.002024-02-197716Actual
337551522.002024-11-217714Actual

Generated 2025-05-22 01:26:57.640 UTC