[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24140777.002024-02-267767Actual
12885170.002023-03-297726Actual
29905422.042024-07-2877311Actual
159991004.002023-06-297717Actual
2337324.002022-06-297763Actual
1582970.002023-06-297726Actual
27626400.772024-05-2877411Actual
8928280.002022-11-297768Budget
35701445.452024-12-2777112Actual
10914855.002023-01-277717Actual
24881595.002024-03-287765Actual
25910825.002024-04-277715Actual
10973650.002023-01-277767Budget
11708480.002023-02-267716Budget
32061102.622022-06-297718Actual
171241255.652023-07-297718Actual
591558.002022-04-287736Actual
6357322.002022-09-287766Actual
35198197.002024-12-277756Actual
7277255.002022-10-297726Actual
308562229.912024-08-287718Actual
1015280.002022-04-287728Budget
341711039.002024-11-287767Actual
39152469.922025-03-2977112Actual
2414140.002022-06-297773Actual
19186826.852023-09-287728Actual
21928344.002023-12-277716Actual
316341085.002024-09-277765Actual
2137280.002022-05-297728Budget
23696189.002024-02-267773Actual

Generated 2025-05-28 04:26:16.505 UTC