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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36348263.002025-08-227756Actual
24726178.002024-10-217773Actual
372051474.002025-09-217714Actual
24372139.062024-09-2077311Actual
6903100.002023-05-247773Budget
1619380.002022-12-227716Budget
20927361.002024-06-237716Actual
34047280.002025-06-237756Actual
11301280.002023-09-217763Budget
8209650.002023-06-247715Budget
38859793.522025-10-227728Actual
15942281.002024-01-227766Actual
4653200.002023-03-247773Budget
354650.002022-11-217715Budget
21955121.002024-07-217726Actual
17772589.002024-03-237715Actual
3790979.482025-09-2177511Actual
268311242.002024-12-217713Actual
38596543.002025-10-227736Actual
2880382.002023-01-227746Actual
10309950.002023-08-227714Budget
592550.002022-11-217736Budget
22692342.002024-08-217773Actual
23012229.002024-08-217756Actual
2521518.002023-01-227764Actual
3581950.002023-02-217714Budget
36241536.002025-08-227716Actual
65761288.982023-04-237718Actual
1735344.382024-02-2177511Actual
9007490.002023-07-227713Actual

Generated 2025-12-22 00:40:56.932 UTC