[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21955121.002023-12-287726Actual
33133916.252024-10-297728Actual
30295869.002024-08-297763Actual
29382948.002024-07-297765Actual
27864348.632024-05-2977113Actual
11101513.212023-01-287728Actual
8869380.002022-11-307728Budget
6357322.002022-09-297766Actual
19897320.002023-10-307716Actual
32301435.872024-09-2877112Actual
23965382.002024-02-277736Actual
291341431.002024-07-297713Actual
6686573.822022-09-297768Actual
32897364.002024-10-297746Actual
16834432.002023-07-307716Actual
373331031.002025-02-277765Actual
4903650.002022-08-307765Budget
28518970.002024-06-297767Actual
14764513.002023-05-307765Actual
34491609.282024-11-2977611Actual
8927384.422022-11-307768Actual
29017488.982024-06-2977113Actual
11161380.002023-01-287768Budget
236041468.002024-02-277713Actual
2657550.002022-06-307765Budget
17972159.002023-08-307756Actual
2336380.002022-06-307763Budget
18896154.002023-09-297726Actual
326651058.002024-10-297764Actual
35231428.002024-12-287766Actual
338821105.002024-11-297765Actual

Generated 2025-05-29 07:44:33.357 UTC