[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12178750.002023-03-087718Budget
12179982.922023-03-087718Actual
4110380.002022-08-087766Budget
7697650.002022-11-087718Budget
21955121.002024-01-067726Actual
7373380.002022-11-087746Budget
32871532.002024-11-077736Actual
24259785.942024-03-077768Actual
5079480.002022-09-087736Budget
35409935.952025-01-067728Actual
273311468.002024-06-077717Actual
31799272.002024-10-077756Actual
3642550.002022-08-087764Budget
29077581.962024-07-0877613Actual
33225807.162024-11-0777111Actual
5639535.002022-10-087713Actual
12037750.002023-03-087717Budget
32335580.562024-10-0777612Actual
23696189.002024-03-077773Actual
30593193.002024-09-077726Actual
1641337.992023-07-0977112Actual
196271009.002023-11-087763Actual
7011693.002022-11-087764Actual
26563223.102024-05-0777611Actual
22337262.472024-01-0677111Actual
18328144.382023-09-0877311Actual
175601368.002023-09-087713Actual
15054855.002023-06-087767Actual
11101513.212023-02-067728Actual
1735344.382023-08-0877511Actual
2415100.002022-07-097773Budget
2986380.002022-07-097766Budget

Generated 2025-06-07 14:10:46.243 UTC