[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31058381.622024-08-2177411Actual
8600438.002022-11-227766Actual
1809177.002022-05-227756Actual
32956441.002024-10-217766Actual
5030170.002022-08-227726Actual
16915267.002023-07-227746Actual
1212380.002022-05-227763Budget
8869380.002022-11-227728Budget
39332743.372025-03-2277613Actual
341361652.002024-11-217717Actual
212141560.202023-11-227718Actual
12288380.002023-02-197768Budget
19333105.022023-09-2177311Actual
27189561.002024-05-217736Actual
4050200.002022-07-227756Budget
22337262.472023-12-2077111Actual
10585480.002023-01-207716Budget
825858.002022-04-217717Actual
2785200.002022-06-227726Budget
3580970.002022-07-227714Actual
6250372.002022-09-217746Actual
11852351.002023-02-197746Actual
292541733.002024-07-217714Actual
22720798.002024-01-207714Actual
297301826.872024-07-217718Actual
2342450.762024-01-2077511Actual
29440428.002024-07-217716Actual
3393480.002022-07-227713Budget
15054855.002023-05-227767Actual
8210734.002022-11-227715Actual
262991832.932024-04-207718Actual
8271650.002022-11-227765Budget

Generated 2025-05-22 01:19:57.462 UTC