[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002023-02-167714Budget
29017488.982025-01-1677113Actual
23639858.002024-09-157763Actual
9517184.002023-07-177726Actual
39214789.072025-10-1777612Actual
252291351.112024-10-167718Actual
201871405.652024-05-187718Actual
10183280.002023-08-177763Budget
1540507.002022-12-177765Actual
12934550.002023-10-177736Budget
8350495.002023-06-197716Actual
28016983.002025-01-167763Actual
543200.002022-11-167726Budget
16563873.002024-02-167763Actual
14849162.002023-12-177726Actual
35409935.952025-07-177728Actual
2156844.382024-06-1877612Actual
38062766.732025-09-1677612Actual
32243484.812025-04-1777611Actual
5173236.002023-03-197756Actual
22813690.002024-08-167715Actual
8210734.002023-06-197715Actual
3392497.002023-02-167713Actual
1137890.002023-09-167773Actual

Generated 2025-12-16 11:39:13.906 UTC