[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6497550.002022-10-077767Budget
22035144.002024-01-057756Actual
25046154.002024-04-067756Actual
26448136.932024-05-0677211Actual
29966493.322024-08-0677611Actual
29758907.162024-08-067728Actual
35231428.002025-01-057766Actual
9983380.002023-01-057728Budget
24049323.002024-03-067766Actual
1212380.002022-06-077763Budget
7229547.002022-11-077716Actual
32923210.002024-11-067756Actual
34403416.722024-12-0777311Actual
10123495.002023-02-057713Actual
3790979.482025-03-0777511Actual
1478650.002022-06-077715Budget
349981178.002025-01-057715Actual
1810200.002022-06-077756Budget
18811729.002023-10-077765Actual
35146566.002025-01-057736Actual
20982449.002023-12-087736Actual
18004363.002023-09-077766Actual
11629550.002023-03-077765Budget
35033873.002025-01-057765Actual
23910449.002024-03-067716Actual
31773302.002024-10-067746Actual
15616684.002023-07-087714Actual
2198567.762022-06-077768Actual
3454280.002022-08-077763Budget
15651579.002023-07-087764Actual

Generated 2025-06-06 04:02:30.591 UTC