[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12178750.002023-02-217718Budget
10682579.002023-01-227736Actual
36651784.822025-01-2277111Actual
326301641.002024-10-237714Actual
25850714.002024-04-227764Actual
1425852.892023-04-2377211Actual
18718527.002023-09-237764Actual
3314507.152022-06-247768Actual
326651058.002024-10-237764Actual
4841720.002022-08-247715Actual
34376141.192024-11-2377211Actual
27544698.642024-05-2377111Actual
6107480.002022-09-237716Budget
15802359.002023-06-247716Actual
8398200.002022-11-247726Budget
18004363.002023-08-247766Actual
7011693.002022-10-247764Actual
10447650.002023-01-227715Budget
11162502.612023-01-227768Actual
18896154.002023-09-237726Actual
7419176.002022-10-247756Actual
99351166.252022-12-227718Actual
22755489.002024-01-227764Actual
3066850.002022-06-247717Budget
3642550.002022-07-247764Budget
32101615.662024-09-2277111Actual
286381022.312024-06-237768Actual
31799272.002024-09-227756Actual
7806422.302022-10-247768Actual
65761288.982022-09-237718Actual
23223578.362024-01-227728Actual
591558.002022-04-237736Actual

Generated 2025-05-23 09:28:46.640 UTC