[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
825858.002022-04-227717Actual
5499380.002022-08-237728Budget
22125960.002023-12-217717Actual
12934550.002023-03-237736Budget
1747220.972023-07-2377212Actual
6298222.002022-09-227756Actual
36559875.342025-01-217728Actual
10448792.002023-01-217715Actual
38773910.002025-03-237767Actual
22720798.002024-01-217714Actual
37828135.872025-02-2077211Actual
36969587.232025-01-2177113Actual
292891009.002024-07-227764Actual
24460288.002024-02-2077611Actual
6625546.552022-09-227728Actual
327231157.002024-10-227715Actual
12367550.002023-03-237713Budget
25850714.002024-04-217764Actual
30086643.322024-07-2277612Actual
35556377.362024-12-2177311Actual
308562229.912024-08-227718Actual
1477793.002022-05-237715Actual
13230650.002023-03-237767Budget
14552999.002023-05-237763Actual
16034900.002023-06-237767Actual
29226372.002024-07-227773Actual
3128617.002022-06-237767Actual
3956480.002022-07-237736Budget
32061102.622022-06-237718Actual
9253763.002022-12-217764Actual
2415100.002022-06-237773Budget
3313380.002022-06-237768Budget

Generated 2025-05-22 03:35:40.800 UTC