[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5232380.002022-08-237766Budget
145181209.002023-05-237713Actual
11489748.002023-02-207764Actual
19897320.002023-10-237716Actual
201871405.652023-10-237718Actual
141081166.252023-04-227718Actual
1399594.002022-05-237764Actual
21008302.002023-11-237746Actual
17326180.552023-07-2377411Actual
11568650.002023-02-207715Budget
35729201.832024-12-2177212Actual
13027281.002023-03-237756Actual
3392497.002022-07-237713Actual
4762550.002022-08-237764Budget
352881296.002024-12-217717Actual
22986204.002024-01-217746Actual
1950850.002022-05-237717Budget
7420200.002022-10-237756Budget
825858.002022-04-227717Actual
22419197.572023-12-2177411Actual
36679322.042025-01-2177211Actual
9331705.002022-12-217715Actual
16620352.002023-07-237773Actual
28897557.152024-06-2277112Actual

Generated 2025-05-22 20:27:48.072 UTC