[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24140777.002024-02-197767Actual
17892116.002023-08-227726Actual
7325527.002022-10-227736Actual
686200.002022-04-217756Budget
18599858.002023-09-217763Actual
284831560.002024-06-217717Actual
20714190.002023-11-227773Actual
4575302.002022-08-227763Actual
32101615.662024-09-2077111Actual
10834389.002023-01-207766Actual
181541105.652023-08-227718Actual
5173236.002022-08-227756Actual
28426407.002024-06-217766Actual
17680821.002023-08-227714Actual
35172302.002024-12-207746Actual
29440428.002024-07-217716Actual
31178211.402024-08-2177212Actual
9565480.002022-12-207736Budget
8272630.002022-11-227765Actual
8601380.002022-11-227766Budget
32420734.602024-09-2077213Actual
7419176.002022-10-227756Actual
6625546.552022-09-217728Actual
7326480.002022-10-227736Budget
35231428.002024-12-207766Actual
29966493.322024-07-2177611Actual
145181209.002023-05-227713Actual
13356280.002023-03-227728Budget
31692519.002024-09-207716Actual
2251018.842023-12-2077112Actual
20306345.452023-10-2277111Actual
9516200.002022-12-207726Budget

Generated 2025-05-21 20:54:26.693 UTC