[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33578901.272024-11-0477613Actual
2881380.002022-07-067746Budget
13538970.002023-05-057763Actual
26060357.002024-05-047736Actual
8820650.002022-12-067718Budget
3254422.302022-07-067728Actual
32129275.232024-10-0477211Actual
10505686.002023-02-037765Actual
15942281.002023-07-067766Actual
26420351.832024-05-0477111Actual
19100918.002023-10-057767Actual
12980385.002023-04-057746Actual
18061940.002023-09-057717Actual
372051474.002025-03-057714Actual
2251018.842024-01-0377112Actual
30171645.122024-08-0477213Actual
291341431.002024-08-047713Actual
325101559.002024-11-047713Actual
13418380.002023-04-057768Budget
304151216.002024-09-047764Actual
165281309.002023-08-057713Actual
27626400.772024-06-0477411Actual
18976137.002023-10-057756Actual
37446599.002025-03-057736Actual
2342450.762024-02-0377511Actual
11100280.002023-02-037728Budget
36706403.962025-02-0377311Actual
12981380.002023-04-057746Budget
10447650.002023-02-037715Budget
28286556.002024-07-057716Actual

Generated 2025-06-05 00:50:15.757 UTC