[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39214789.072025-04-0377612Actual
10447650.002023-02-017715Budget
7229547.002022-11-037716Actual
2557618.842024-04-0277212Actual
33280269.912024-11-0277311Actual
38000386.942025-03-0377112Actual
23759562.002024-03-027764Actual
377421201.102025-03-037768Actual
35880696.002025-01-0177613Actual
206221431.002023-12-047713Actual
14609169.002023-06-037773Actual
2496671.002024-04-027726Actual
22035144.002024-01-017756Actual
29169954.002024-08-027763Actual
2560843.312024-04-0277612Actual
6824331.002022-11-037763Actual
3128617.002022-07-047767Actual
39299838.112025-04-0377213Actual
28341610.002024-07-037736Actual
37882408.212025-03-0377411Actual
12038662.002023-03-037717Actual
1870380.002022-06-037766Budget
30024479.492024-08-0277112Actual
37531446.002025-03-037766Actual
65761288.982022-10-037718Actual
4190650.002022-08-037717Budget
14729728.002023-06-037715Actual
34047280.002024-12-037756Actual
17972159.002023-09-037756Actual
32129275.232024-10-0277211Actual
8927384.422022-12-047768Actual

Generated 2025-06-02 15:16:50.070 UTC