[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1478650.002022-05-237715Budget
36296589.002025-01-217736Actual
37391461.002025-02-207716Actual
6154220.002022-09-227726Actual
11100280.002023-01-217728Budget
18599858.002023-09-227763Actual
11379100.002023-02-207773Budget
18811729.002023-09-227765Actual
20449196.512023-10-2377611Actual
885550.002022-04-227767Budget
7229547.002022-10-237716Actual
12507162.002023-03-237773Actual
1291100.002022-05-237773Budget
21778501.002023-12-217764Actual
11488650.002023-02-207764Budget
14903209.002023-05-237746Actual
15174696.552023-05-237768Actual
17299157.152023-07-2377311Actual
29758907.162024-07-227728Actual
10633200.002023-01-217726Budget
17595950.002023-08-237763Actual
4904579.002022-08-237765Actual
13168750.002023-03-237717Budget
9389623.002022-12-217765Actual

Generated 2025-05-22 05:46:07.883 UTC