[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25787264.002024-05-067773Actual
25257661.702024-04-067728Actual
31478324.002024-10-067773Actual
241981301.112024-03-067718Actual
26448136.932024-05-0677211Actual
31058381.622024-09-0677411Actual
36911620.982025-02-0577612Actual
4190650.002022-08-077717Budget
236041468.002024-03-067713Actual
110521240.502023-02-057718Actual
2662255.022024-05-0677112Actual
24726178.002024-04-067773Actual
17272106.082023-08-0777211Actual
1540507.002022-06-077765Actual
268311242.002024-06-067713Actual
13814389.002023-05-077716Actual
24317249.702024-03-0677111Actual
31297581.962024-09-0677213Actual
10309950.002023-02-057714Budget
10728372.002023-02-057746Actual
38000386.942025-03-0777112Actual
4050200.002022-08-077756Budget
1440331.612023-05-0777112Actual
2557618.842024-04-0677212Actual
35198197.002025-01-057756Actual
13418380.002023-04-077768Budget
2665657.142024-05-0677612Actual
318891591.002024-10-067717Actual
6028680.002022-10-077765Actual
3779650.002022-08-077765Budget

Generated 2025-06-06 03:56:49.793 UTC