[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9468480.002023-01-057716Budget
24754851.002024-04-067714Actual
377081157.162025-03-077728Actual
246341404.002024-04-067713Actual
13625775.002023-05-077714Actual
4328945.042022-08-077718Actual
32923210.002024-11-067756Actual
32843151.002024-11-067726Actual
27687426.302024-06-0677611Actual
5174200.002022-09-077756Budget
2657550.002022-07-087765Budget
35820313.542025-01-0577113Actual
8601380.002022-12-087766Budget
35146566.002025-01-057736Actual
1443018.842023-05-0777212Actual
31031440.132024-09-0677311Actual
30976625.242024-09-0677111Actual
24881595.002024-04-067765Actual
13417634.432023-04-077768Actual
27076810.002024-06-067765Actual
13089380.002023-04-077766Budget
47001058.002022-09-077714Actual
39272483.722025-04-0777113Actual
10448792.002023-02-057715Actual
7325527.002022-11-077736Actual
967650.002022-05-077718Budget
30593193.002024-09-067726Actual
2736426.002022-07-087716Actual
9007490.002023-01-057713Actual
69501039.002022-11-077714Actual

Generated 2025-06-06 16:03:57.931 UTC