[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4983480.002022-08-237716Budget
35443993.522024-12-217768Actual
12428280.002023-03-237763Budget
1716550.002022-05-237736Budget
269511749.002024-05-227714Actual
24994382.002024-03-227736Actual
33578901.272024-10-2277613Actual
8601380.002022-11-237766Budget
10633200.002023-01-217726Budget
1478650.002022-05-237715Budget
23991272.002024-02-207746Actual
2050726.292023-10-2377112Actual
342571102.622024-11-227728Actual
292891009.002024-07-227764Actual
1762450.002022-05-237746Actual
29226372.002024-07-227773Actual
3392497.002022-07-237713Actual
21416201.832023-11-2377411Actual
1399594.002022-05-237764Actual
2198567.762022-05-237768Actual
6435650.002022-09-227717Budget
20657826.002023-11-237763Actual
18355157.152023-08-2377411Actual
31719146.002024-09-217726Actual

Generated 2025-05-22 06:10:34.037 UTC