[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32871532.002024-11-077736Actual
18215802.612023-09-087768Actual
5031200.002022-09-087726Budget
15616684.002023-07-097714Actual
23817620.002024-03-077715Actual
36792493.322025-02-0677611Actual
7744380.002022-11-087728Budget
2277480.002022-07-097713Budget
331051928.392024-11-077718Actual
13841116.002023-05-087726Actual
12695769.002023-04-087715Actual
13418380.002023-04-087768Budget
9468480.002023-01-067716Budget
141081166.252023-05-087718Actual
1930644.382023-10-0877211Actual
327231157.002024-11-077715Actual
3313380.002022-07-097768Budget
33341532.682024-11-0777611Actual
28393260.002024-07-087756Actual
3721667.002022-08-087715Actual
292891009.002024-08-077764Actual
1624049.702023-07-0977211Actual
27215366.002024-06-077746Actual
35529306.082025-01-0677211Actual
145181209.002023-06-087713Actual
297301826.872024-08-077718Actual
30976625.242024-09-0777111Actual
262391134.002024-05-077767Actual
315061710.002024-10-077714Actual
39033493.322025-04-0877411Actual

Generated 2025-06-07 13:59:54.554 UTC