[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33519441.612025-05-1877113Actual
21034218.002024-06-187756Actual
1850762.462024-03-1877612Actual
1644020.972024-01-1777212Actual
263601022.312024-11-157768Actual
543200.002022-11-167726Budget
11805620.002023-09-167736Actual
4515480.002023-03-197713Budget
1949793.002022-12-177717Actual
341361652.002025-06-187717Actual
11900200.002023-09-167756Budget
353811826.872025-07-177718Actual
14312149.702023-11-1677411Actual
2658676.002023-01-177765Actual
27134428.002024-12-167716Actual
11300360.002023-09-167763Actual
24140777.002024-09-157767Actual
36241536.002025-08-177716Actual
37177317.002025-09-167773Actual
12179982.922023-09-167718Actual
37882408.212025-09-1677411Actual
21836757.002024-07-167715Actual
2414140.002023-01-177773Actual
133091166.252023-10-177718Actual
26086242.002024-11-157746Actual
11806550.002023-09-167736Budget
21983440.002024-07-167736Actual
38648266.002025-10-177756Actual
236041468.002024-09-157713Actual
9468480.002023-07-177716Budget

Generated 2025-12-16 06:31:33.903 UTC