[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-12-047736Budget
18416188.002023-09-0377611Actual
22986204.002024-02-017746Actual
31692519.002024-10-027716Actual
10632193.002023-02-017726Actual
17680821.002023-09-037714Actual
22246716.252024-01-017728Actual
6902126.002022-11-037773Actual
273604.002022-05-037764Actual
8927384.422022-12-047768Actual
165281309.002023-08-037713Actual
281351026.002024-07-037764Actual
9612295.002023-01-017746Actual
269851009.002024-06-027764Actual
80711123.002022-12-047714Actual
38147681.972025-03-0377213Actual
22009318.002024-01-017746Actual
30203696.002024-08-0277613Actual
27486737.462024-06-027768Actual
10043280.002023-01-017768Budget
5233372.002022-09-037766Actual
10309950.002023-02-017714Budget
4701950.002022-09-037714Budget
2880382.002022-07-047746Actual
376221036.002025-03-037767Actual
26005260.002024-05-027716Actual
17946222.002023-09-037746Actual
26923361.002024-06-027773Actual
32816504.002024-11-027716Actual
5639535.002022-10-037713Actual

Generated 2025-06-02 10:00:33.443 UTC