[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7945380.002023-06-237763Budget
4328945.042023-02-207718Actual
2537749.702024-10-2077211Actual
8351480.002023-06-237716Budget
6203480.002023-04-227736Budget
35409935.952025-07-217728Actual
5080495.002023-03-237736Actual
1540507.002022-12-217765Actual
15802359.002024-01-217716Actual
8131636.002023-06-237764Actual
11300360.002023-09-207763Actual
2442649.702024-09-1977511Actual
33670935.002025-06-227763Actual
8447480.002023-06-237736Budget
372981337.002025-09-207715Actual
360901240.002025-08-217764Actual
32009907.162025-04-217728Actual
14312149.702023-11-2077411Actual
22692342.002024-08-207773Actual
268311242.002024-12-207713Actual
21121927.002024-06-227717Actual
2928200.002023-01-217756Budget
3956480.002023-02-207736Budget
19100918.002024-04-217767Actual
1526048.632023-12-2177211Actual
331671014.742025-05-227768Actual
26112161.002024-11-197756Actual
1212380.002022-12-217763Budget
38270938.002025-10-217763Actual
36559875.342025-08-217728Actual

Generated 2025-12-20 19:01:18.140 UTC