[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29169954.002024-08-027763Actual
5498634.432022-09-037728Actual
352881296.002025-01-017717Actual
11853380.002023-03-037746Budget
8209650.002022-12-047715Budget
27241204.002024-06-027756Actual
12429337.002023-04-037763Actual
2986380.002022-07-047766Budget
3956480.002022-08-037736Budget
914494.002023-01-017773Actual
36996645.122025-02-0177213Actual
1540507.002022-06-037765Actual
20129691.002023-11-037767Actual
372401166.002025-03-037764Actual
22125960.002024-01-017717Actual
2463950.002022-07-047714Budget
31150546.512024-09-0277112Actual
8131636.002022-12-047764Actual
7618550.002022-11-037767Budget
4250630.002022-08-037767Actual
33578901.272024-11-0277613Actual
16355201.832023-07-0477611Actual
11240550.002023-03-037713Budget
331671014.742024-11-027768Actual
11379100.002023-03-037773Budget
11805620.002023-03-037736Actual
2537749.702024-04-0277211Actual
3907200.002022-08-037726Budget
2010674.002022-06-037767Actual
26145244.002024-05-027766Actual

Generated 2025-06-02 15:12:28.381 UTC