[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4110380.002022-07-237766Budget
5030170.002022-08-237726Actual
13921222.002023-04-227756Actual
19978246.002023-10-237746Actual
31421860.002024-09-217763Actual
31773302.002024-09-217746Actual
30352338.002024-08-227773Actual
11630669.002023-02-207765Actual
10044628.372022-12-217768Actual
33967126.002024-11-227726Actual
16648790.002023-07-237714Actual
318891591.002024-09-217717Actual
9468480.002022-12-217716Budget
35971912.002025-01-217763Actual
639380.002022-04-227746Budget
23102945.002024-01-217717Actual
11241608.002023-02-207713Actual
19008323.002023-09-227766Actual
1632151.822023-06-2377511Actual
23012229.002024-01-217756Actual
28341610.002024-06-227736Actual
15802359.002023-06-237716Actual
376801814.752025-02-207718Actual
35443993.522024-12-217768Actual

Generated 2025-05-23 02:45:42.209 UTC