[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830148.632023-09-1177211Actual
14230262.472023-05-1177111Actual
6107480.002022-10-117716Budget
18896154.002023-10-117726Actual
24669855.002024-04-107763Actual
31270301.262024-09-1077113Actual
22246716.252024-01-097728Actual
246341404.002024-04-107713Actual
25945788.002024-05-107765Actual
494426.002022-05-117716Actual
33670935.002024-12-117763Actual
303801556.002024-09-107714Actual
12037750.002023-03-117717Budget
8494380.002022-12-127746Budget
1870380.002022-06-117766Budget
17865432.002023-09-117716Actual
22960490.002024-02-097736Actual
3066850.002022-07-127717Budget
592550.002022-05-117736Budget
12227425.332023-03-117728Actual
175601368.002023-09-117713Actual
31092517.792024-09-1077611Actual
685243.002022-05-117756Actual
18656176.002023-10-117773Actual
9468480.002023-01-097716Budget
24399184.812024-03-1077411Actual
11568650.002023-03-117715Budget
10505686.002023-02-097765Actual
36911620.982025-02-0977612Actual
14822333.002023-06-117716Actual
7089650.002022-11-117715Budget
11756200.002023-03-117726Budget
4652184.002022-09-117773Actual
2336380.002022-07-127763Budget
5451750.002022-09-117718Budget
32545824.002024-11-107763Actual
34430396.512024-12-1177411Actual
35529306.082025-01-0977211Actual
307981004.002024-09-107767Actual
1539550.002022-06-117765Budget
7372450.002022-11-117746Actual
7419176.002022-11-117756Actual
33995536.002024-12-117736Actual
29932359.282024-08-1077411Actual
7479344.002022-11-117766Actual
18061940.002023-09-117717Actual
11240550.002023-03-117713Budget
29905422.042024-08-1077311Actual

Generated 2025-06-10 05:46:29.368 UTC