[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13027281.002023-03-207756Actual
336351517.002024-11-197713Actual
175601368.002023-08-207713Actual
31747510.002024-09-187736Actual
23817620.002024-02-177715Actual
8600438.002022-11-207766Actual
2987486.002022-06-207766Actual
3906241.002022-07-207726Actual
639380.002022-04-197746Budget
31421860.002024-09-187763Actual
34577211.402024-11-1977212Actual
21955121.002023-12-187726Actual
38270938.002025-03-207763Actual
7805280.002022-10-207768Budget
3561076.292024-12-1877511Actual
38622299.002025-03-207746Actual
2137280.002022-05-207728Budget
2277480.002022-06-207713Budget
25491240.132024-03-1977611Actual
14822333.002023-05-207716Actual
308562229.912024-08-197718Actual
4435380.002022-07-207768Budget
27891929.342024-05-1977213Actual
23223578.362024-01-187728Actual
29905422.042024-07-1977311Actual
69511000.002022-10-207714Budget
19100918.002023-09-197767Actual
29169954.002024-07-197763Actual
19924146.002023-10-207726Actual
17652189.002023-08-207773Actual

Generated 2025-05-19 19:45:12.163 UTC