[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4049213.002022-07-247756Actual
1154545.002022-05-247713Actual
30621473.002024-08-237736Actual
22009318.002023-12-227746Actual
91921000.002022-12-227714Budget
11488650.002023-02-217764Budget
20361101.822023-10-2477311Actual
16294177.362023-06-2477411Actual
33519441.612024-10-2377113Actual
14903209.002023-05-247746Actual
2545895.442024-03-2377511Actual
11101513.212023-01-227728Actual
29440428.002024-07-237716Actual
2351535.872024-01-2277112Actual
4904579.002022-08-247765Actual
2457744.382024-02-2177612Actual
4328945.042022-07-247718Actual
21477194.382023-11-2477611Actual
14822333.002023-05-247716Actual
2053420.972023-10-2477212Actual
364381621.002025-01-227717Actual
11806550.002023-02-217736Budget
17946222.002023-08-247746Actual
292891009.002024-07-237764Actual
28724209.272024-06-2377211Actual
29547232.002024-07-237756Actual
33670935.002024-11-237763Actual
35583377.362024-12-2277411Actual
12934550.002023-03-247736Budget
21064309.002023-11-247766Actual

Generated 2025-05-23 18:23:57.412 UTC