[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26005260.002024-05-117716Actual
11853380.002023-03-127746Budget
17680821.002023-09-127714Actual
22392201.832024-01-1077311Actual
29758907.162024-08-117728Actual
12179982.922023-03-127718Actual
1810200.002022-06-127756Budget
11630669.002023-03-127765Actual
22068370.002024-01-107766Actual
16776689.002023-08-127765Actual
27572231.612024-06-1177211Actual
21928344.002024-01-107716Actual
27215366.002024-06-117746Actual
15232309.282023-06-1277111Actual
29850673.112024-08-1177111Actual
353811826.872025-01-107718Actual
13028200.002023-04-127756Budget
4328945.042022-08-127718Actual
31692519.002024-10-117716Actual
35820313.542025-01-1077113Actual
7229547.002022-11-127716Actual
273604.002022-05-127764Actual
8679720.002022-12-137717Actual
38028105.022025-03-1277212Actual
28604982.922024-07-127728Actual
15314197.572023-06-1277411Actual
360561863.002025-02-107714Actual
36296589.002025-02-107736Actual
29495538.002024-08-117736Actual
69501039.002022-11-127714Actual
2986380.002022-07-137766Budget

Generated 2025-06-11 04:50:03.950 UTC