[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5499380.002022-08-237728Budget
24372139.062024-02-2077311Actual
175601368.002023-08-237713Actual
1947820.972023-09-2277112Actual
25046154.002024-03-227756Actual
7325527.002022-10-237736Actual
9795850.002022-12-217717Budget
21983440.002023-12-217736Actual
3642550.002022-07-237764Budget
30976625.242024-08-2277111Actual
31004152.892024-08-2277211Actual
3955435.002022-07-237736Actual
5639535.002022-09-227713Actual
25349302.892024-03-2277111Actual
154961540.002023-06-237713Actual
54501154.132022-08-237718Actual
19712895.002023-10-237714Actual
1440331.612023-04-2277112Actual
6357322.002022-09-227766Actual
27626400.772024-05-2277411Actual
16294177.362023-06-2377411Actual
6435650.002022-09-227717Budget
29521336.002024-07-227746Actual
2276530.002022-06-237713Actual

Generated 2025-05-23 02:33:07.662 UTC