[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7276200.002022-10-297726Budget
17972159.002023-08-297756Actual
12884200.002023-03-297726Budget
4763662.002022-08-297764Actual
12287513.212023-02-267768Actual
24017224.002024-02-267756Actual
24140777.002024-02-267767Actual
3128617.002022-06-297767Actual
20094990.002023-10-297717Actual
23370186.932024-01-2777311Actual
33399352.892024-10-2877112Actual
30024479.492024-07-2877112Actual
13754578.002023-04-287765Actual
2892595.442024-06-2877212Actual
241981301.112024-02-267718Actual
27189561.002024-05-287736Actual
262041485.002024-04-277717Actual
38327245.002025-03-297773Actual
5701280.002022-09-287763Budget
36878100.762025-01-2777212Actual
35198197.002024-12-277756Actual
286381022.312024-06-287768Actual
35643485.872024-12-2777611Actual
1632151.822023-06-2977511Actual
14729728.002023-05-297715Actual
30673221.002024-08-287756Actual
2121009.002022-04-287714Actual
25291661.702024-03-287768Actual
38147681.972025-02-2677213Actual
268661033.002024-05-287763Actual
26005260.002024-04-277716Actual
20881037.462022-05-297718Actual

Generated 2025-05-28 03:09:29.448 UTC