[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8130550.002022-11-247764Budget
24726178.002024-03-237773Actual
274241948.092024-05-237718Actual
29521336.002024-07-237746Actual
258151145.002024-04-227714Actual
12507162.002023-03-247773Actual
23965382.002024-02-217736Actual
5559380.002022-08-247768Budget
263601022.312024-04-227768Actual
37498274.002025-02-217756Actual
11852351.002023-02-217746Actual
11053750.002023-01-227718Budget
99351166.252022-12-227718Actual
4003280.002022-07-247746Budget
8868513.212022-11-247728Actual
21955121.002023-12-227726Actual
29850673.112024-07-2377111Actual
25945788.002024-04-227765Actual
2987486.002022-06-247766Actual
1425852.892023-04-2377211Actual
31747510.002024-09-227736Actual
30171645.122024-07-2377213Actual
22337262.472023-12-2277111Actual
10308910.002023-01-227714Actual

Generated 2025-05-23 09:54:29.764 UTC