[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17326180.552023-08-0477411Actual
19978246.002023-11-047746Actual
6435650.002022-10-047717Budget
2560843.312024-04-0377612Actual
26448136.932024-05-0377211Actual
25257661.702024-04-037728Actual
25728869.002024-05-037763Actual
325101559.002024-11-037713Actual
31329696.002024-09-0377613Actual
33399352.892024-11-0377112Actual
25910825.002024-05-037715Actual
14849162.002023-06-047726Actual
29495538.002024-08-037736Actual
1838249.702023-09-0477511Actual
5700299.002022-10-047763Actual
213950.002022-05-047714Budget
7697650.002022-11-047718Budget
36911620.982025-02-0277612Actual
4328945.042022-08-047718Actual
24726178.002024-04-037773Actual
36651784.822025-02-0277111Actual
37828135.872025-03-0477211Actual
22009318.002024-01-027746Actual
36268136.002025-02-027726Actual
9934650.002023-01-027718Budget
37446599.002025-03-047736Actual
69511000.002022-11-047714Budget
22813690.002024-02-027715Actual
11489748.002023-03-047764Actual
29521336.002024-08-037746Actual

Generated 2025-06-03 11:08:27.471 UTC