[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4050200.002022-07-217756Budget
38622299.002025-03-217746Actual
8494380.002022-11-217746Budget
34376141.192024-11-2077211Actual
13089380.002023-03-217766Budget
2136578.362022-05-217728Actual
24372139.062024-02-1877311Actual
5639535.002022-09-207713Actual
37800580.562025-02-1877111Actual
10681550.002023-01-197736Budget
16154802.612023-06-217768Actual
6297200.002022-09-207756Budget
270431145.002024-05-207715Actual
32956441.002024-10-207766Actual
9660200.002022-12-197756Budget
4903650.002022-08-217765Budget
2254363.532023-12-1977612Actual
246341404.002024-03-207713Actual
31832374.002024-09-197766Actual
338821105.002024-11-207765Actual
14929204.002023-05-217756Actual
376801814.752025-02-187718Actual
16620352.002023-07-217773Actual
25291661.702024-03-207768Actual
327581137.002024-10-207765Actual
3561076.292024-12-1977511Actual
364731111.002025-01-197767Actual
24788473.002024-03-207764Actual

Generated 2025-05-20 18:00:13.343 UTC